Oceanside
City Council
6. City Council: Staff recommends that the City Council approve a 24-458
purchase order and change order with Dell Marketing L.P.
(Dell), in a total amount of $214,181, for a total not to
exceed amount of $313,572 for the scheduled replacement
of city computers; appropriate $186,321 from the
Information Services Reserve fund; and authorize the
Financial Services Director, or designee, to execute the
purchase orders.