Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M-0003 # 77003, 77562, 77560 Purpose: Software License and Related Services Entity Name(s)/Address(s): Dell Marketing LP One Dell Way Round Rock, Texas 78682 En Pointe Technologies Sales Inc. 18701 S. Figueroa St. Gardena, California 90248 SHI International Corp. 290 Davidson Ave. Somerset, New Jersey 08873 Contract Amount: Not to exceed $700,000.00 for three (3) vendors for the period beginning on the date of adoption of this authorizing Resolution and ending on June 30, 2015. Funding Source: City of Newark Budget, Department of Police Contract Period: Upon authorization by Municipal Council through June 30, 2015, 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 Entity Name/Address: (Use only for long list) Additional Information: