City Council

H.11. APPROVE LEASE PURCHASE SCHEDULE #810-6458532-013 WITH DELL\nFINANCIAL SERVICES LLC. (DFS) UNDER DELL MASTER LEASE AGREEEMNT\n#6458532, CONTRACT #C09-020, FOR DELL VXRAIL PRODUCTS AND SERVICES,\nTO BE FURNISHED AND IMPLEMENTED BY THE DAVENPORT GROUP USING\nTHE DELL NATIONAL ASSOCIATION STATE PROCUREMENT OFFICERS (NASPO)\nVALUEPOINT MASTER PRICE AGREEMENT #MNWNC-109 AND THE CALIFORNIA\nPARTICIPATING ADDENDUM #7-15-70-34-004 BETWEEN DELL AND THE STATE\nOF CALIFORNIA DEPARTMENT OF GENERAL SERVICES, WITH FIVE ANNUAL\nPAYMENTS OF $90,893 FOR AN AMOUNT NOT TO EXCEED $454,446.60 FOR THE\nTERM AUGUST 1, 2023 THROUGH JULY 31, 2028