File #: File ID 5129    Version: 1 Name:
Type: Addendum Status: Approved
File created: 9/28/2015 In control: Procurement
On agenda: 10/6/2015 Final action: 10/6/2015
Title: Award Award of Contract: Master Agreement No. MA-PO-16-101, to Dell Marketing LP (Headquarters: Round Rock, TX) for Dell hardware, software, peripherals and related services. Contract is for an initial term of one (1) year effective 10/6/15 in the annual not-to-exceed amount of $500,000.00 and includes four (4) optional one (1) year renewal periods. Funding Source: Internal Service Fund. Administering Department: Information Technology.
Attachments: 1. PO_MA-16-101_1, 2. PO_MA-16-101_2

Title

Award

Award of Contract: Master Agreement No. MA-PO-16-101, to Dell Marketing LP (Headquarters: Round Rock, TX) for Dell hardware, software, peripherals and related services. Contract is for an initial term of one (1) year effective 10/6/15 in the annual not-to-exceed amount of $500,000.00 and includes four (4) optional one (1) year renewal periods. Funding Source: Internal Service Fund. Administering Department: Information Technology.