18 24-6562 *Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock G5 ($1,650.00) and 10 3-year Service Care Packs ($590.00); 42 HP Elite Mini 800 G9 Desktop Computers ($37,380.00), and 42 HP Care Packs ($1,260.00), from MRA International in an amount not to exceed $53,230.00 through FL Department of Management Services Alternate Contract Source No. 4321000-23-NASPO-ACS Computer Equipment, Peripherals and Related Services Agreement; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney; Authorizing any necessary budget transfers or adjustments. - City of Key West, FL

Meeting: City Commission on 2024-11-14 9:00 AM

Meeting Time: November 14, 2024 at 9:00am EST

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Agenda Item

18 24-6562 *Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock G5 ($1,650.00) and 10 3-year Service Care Packs ($590.00); 42 HP Elite Mini 800 G9 Desktop Computers ($37,380.00), and 42 HP Care Packs ($1,260.00), from MRA International in an amount not to exceed $53,230.00 through FL Department of Management Services Alternate Contract Source No. 4321000-23-NASPO-ACS Computer Equipment, Peripherals and Related Services Agreement; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney; Authorizing any necessary budget transfers or adjustments.

Legislation Text Resolution Cover Memo MRA Quote NASPO Contract