IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO
RESOLUTION NO. 2024-XXX
RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE PURCHASE ORDERS FOR FISCAL YEAR 2023-2024 AND 2024-2025 WITH CISCO SYSTEMS, INC. RESELLERS FOR TECHNOLOGY EQUIPMENT FOR AN AMOUNT NOT TO EXCEED $750,000 WHEREAS, City staff recommends utilizing the State of California National Association of State Procurement Officials (NASPO) ValuePoint Master Price Agreement, a statewide competitively bid contract, to obtain the best pricing available for the City; and
WHEREAS, due to the urgency of these infrastructure needs, staff requests flexibility from Council to utilize any preferred reseller that provides pricing on the competitive NASPO contract; and WHEREAS, appropriation for this proposed agreement is incorporated into the Fiscal Year 2023-2024 and 2024-2025 budget; and
WHEREAS, the City Manager recommends approval of said agreement.
NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows:
That said purchase orders with Cisco Systems, Inc. resellers for technology equipment procured through competitively bid NASPO contracts for an amount not to exceed $750,000 are approved; and That the City Manager is authorized to execute such purchase orders and take all other actions necessary to effect the purpose and intent of this Resolution.
Introduced by _______ and passed and adopted this 17th day of June 2024, by the following vote:
AYES: ()
NOES: ()
ABSENT: ()
ATTEST: _________________________
Kelly B. Clancy, CMC
City Clerk
DRAFT