File #: 13-000400    Version: 1 Name:
Type: Motion Status: Filed with the City Secretary
File created: 4/25/2013 In control: City Council
On agenda: 5/14/2013 Final action: 5/21/2013
Title: Purchase of software, hardware and services to create a virtual desktop program for City computer services Motion authorizing the City Manager, or designee, to execute documents necessary to purchase software, hardware, and services for a virtual desktop infrastructure program from the following suppliers: Computer Solutions for $52,709.70, Dell, Inc., for $31,875.00, and Intelek Technologies for $2,317.00 for a total expenditure of $86,901.70.
Sponsors: Information Technology Services
Attachments: 1. Agenda Memo - virtual desk top, 2. Professional Services Agreement, 3. Quotations
Title
Purchase of software, hardware and services to create a virtual desktop program for City computer services
Motion authorizing the City Manager, or designee, to execute documents necessary to purchase software, hardware, and services for a virtual desktop infrastructure program from the following suppliers:  Computer Solutions for $52,709.70, Dell, Inc., for $31,875.00, and Intelek Technologies for $2,317.00 for a total expenditure of $86,901.70.