IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO
RESOLUTION NO. 2025-
RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE PURCHASE ORDERS WITH LEHR INC. IN FISCAL YEAR 2025-2026 FOR THE NOT TO EXCEED AMOUNT OF $153,053 FOR
PANASONIC RUGGED LAPTOPS
WHEREAS, the City identified Lehr Inc. as the preferred vendor for Panasonic Rugged Laptops; and WHEREAS, there are sufficient funds in the Information Technology Fund to cover the hardware purchase. The FY 2025-2026 cost will be $153,053; and
WHEREAS the City Council is familiar with the contents of the agreements; and WHEREAS, the City Manager recommends approval of said agreements.
NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows:
That said dollar amount for purchase orders in the aggregate at the total not to exceed amount of $153,053 is hereby approved; and
The City Manager is authorized to take all actions and execute all documents necessary to effect the purpose and intent of this Resolution.
Introduced by Councilmember _______ and passed and adopted this 6th day of October 2025, by the following vote:
AYES:
NOES:
ABSENT:
ATTEST:
Kelly B. Clancy, CMC
City Clerk
DRAFT