City Council

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