City Council

24.\nAUTHORIZE AN INCREASE TO THE PURCHASING AMOUNT FOR DELL MARKETING LP AND CPACINC\nFOR FISCAL YEAR 2025-26\nRECOMMENDATION: It is recommended that the City Council:\n1. Authorize a purchasing amount of $100,000 to Dell Marketing LP for purchases during Fiscal Year 202526 utilizing NASPO Master Agreement 23026, as authorized by Montebello Municipal Code Section\n3.20.050(F) - Cooperative Purchase; and\n2. Authorize a purchasing amount of $100,000 to CPACinc for purchases during Fiscal Year 2025-26\nutilizing OMNIA Partners Contract #R250307 with TD Synnex Corporation, as authorized by Montebello\nMunicipal Code Section 3.20.050(F) - Cooperative Purchase; and\n3. Take such additional, related action that may be desirable.