City Council

8D. Communications and Information Technology - Authorize Purchase Order for\nComputer Equipment and Software. Expenditure: Not-to-Exceed $263,342.06\n{General Fund).\nRecommendation of the Communications and Information Technology Director that City\nCouncil authorize a purchase order with Lenovo USA Inc. of Morrisville, NC for an amount\nnot-to-exceed $263,342.06 for computer equipment and software purchases on an\nas-requested basis beginning September 13, 2023 and ending June 30, 2024.