Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M0438 Master Blanket #24-TELE-71883 Purpose: To purchase Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology. Entity Name(s)/Address(s): Dell Marketing, L.P., One Dell Way, Round Rock, Texas 78682 Contract Amount: Not to exceed $1,450,000.00 Funding Source: 2024 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-94210 Contract Period: Upon approval by the Municipal Council through June 30, 2025, inclusive of any extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This State Contract will provide Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology.