City Council

8B.\nInformation Technology – Authorize Change Order to Purchase Order for As-Needed Computer\nEquipment. Expenditure: $75,000 (General Fund).\nRecommendation of the Information Technology Director that City Council authorize change order #3 with\nLenovo USA Inc. of Morrisville, NC (PO # 2026-051), in the amount of $75,000, for a new total\nnot-to-exceed amount of $323,000, for computer equipment on an as-requested basis.