City Council

24.\nAward a Purchase Order to Vector Resources, Inc. and approve an\nagreement with Hewlett Packard Enterprise Company for Aruba wireless\ncommunication technology hardware and services in a total not to exceed\namount of $555,407 (Specification No. 23-145) (Non-General Fund) (Revive\nSanta Ana Program)\nDepartment(s): Information Technology\nRecommended Action: 1. Authorize a one-time purchase and payment of\nPurchase Order to Vector Resources, Inc. for Aruba wireless communication\ntechnology hardware and services in an amount not to exceed $482,962, plus\na 15% contingency of $72,445, for a total not to exceed amount of $555,407,\nsubject to non-substantive changes approved by the City Manager and City\nAttorney.\n2. Authorize the City Manager to execute an agreement with Hewlett Packard\nEnterprise Company for HPE’s Aruba High Touch Services. Vector Resources,\nInc. is an authorized indirect reseller of Hewlett Packard Enterprise Company.\nFunding for HPE’s Aruba High Touch Services will be issued to Vector\nResources, Inc. There is no fiscal impact directly associated with Hewlett\nPackard Enterprise Company (Agreement 2023-XXX).