Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M0483 Master Blanket PO 19-TELE-00656 Purpose: To purchase computer equipment, peripherals and related services. Entity Name(s)/Address(s): Dell Marketing L.P., One Dell Way, Round Rock, Texas 78682 Contract Amount: Not to exceed $300,000.00 Funding Source: 2023 Budget/Department of Administration/Office of Information Technology/NW011-030-0306-71450/4210 Contract Period: Upon approval of Municipal Council through January 31, 2024, inclusive of 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 #M0483 will provide for the purchase of computer equipment, peripherals and related services for the City’s Department of Administration, Office of Information Technology.