City Council

5.CONSIDERATION OF A REQUEST TO INCREASE THE FISCAL YEAR 2025/26BLANKET PURCHASE ORDER WITH DELL INC. FOR A MICROSOFTENTERPRISE AGREEMENT COVERING PRODUCT LICENSING ANDSOFTWARE ASSURANCERECOMMENDED ACTION: Approve an increase to the Fiscal Year 2025/26 BlanketPurchase Order (BPO) #044156 with Dell Inc. to a not-to-exceed amount of $205,000 TotalCost: $205,000????Is the cost of this item budgeted: Yes Accounts: 4849930000-6504(50%) $102,500 and 4849942000-6504 (50%) $102,500E.5 - Staff Report - Increase Blanket Dell Inc