File #: 15-182    Version: 1 Name: RESOLUTION 35 Datalux and 35 Modems
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 4/6/2015 Final action: 4/6/2015
Enactment date: 4/6/2015 Enactment #: Reso 2015-076
Title: RESOLUTION Approving the Purchase of 35 Datalux Tracer All-In-One Computer Units and 35 Modems from Feeney Wireless, in the Amount of $225,544.80, to Replace Panasonic Laptops in the Police Department's Vehicle Fleet, and Appropriating $126,000 from the Information Technology Fund Balance to the Information Technology 2014-15 Operating Budget
Sponsors: Lianne Marshall
Related files: 15-181
Title
RESOLUTION Approving the Purchase of 35 Datalux Tracer All-In-One Computer Units and 35 Modems from Feeney Wireless, in the Amount of $225,544.80, to Replace Panasonic Laptops in the Police Department's Vehicle Fleet, and Appropriating $126,000 from the Information Technology Fund Balance to the Information Technology 2014-15 Operating Budget
 
Body
WHEREAS, a purchase agreement between the City of San Leandro and Datalux Compact Computer Hardware is presented to this City Council; and
 
WHEREAS, a purchase agreement between the City of San Leandro and Feeney Wireless is also presented to this City Council; and
 
WHEREAS, the City Council is familiar with the contents thereof; and
 
WHEREAS, the City Manager recommends approval of said purchases; and
 
WHEREAS, the City Manager also recommends that additional funding should be appropriated to fund the Purchase of 35 Datalux Tracer All-In-One Computer Units and the Purchase of 35 Feeney Wireless Modems.
 
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
 
That said purchase from Datalux Tracer All-In-One Computer Units in the amount of $195,628 is hereby approved and execution by the City Manager is hereby authorized; that said purchase from Feeney Wireless in the amount of $29,916.80 is hereby approved and execution by the City Manager is hereby authorized; and
 
That an appropriation of funds in the amount of $126,000 from the IT Fund Balance to the IT 2014-15 Operating Budget (Account 688-01-001-7410) is hereby authorized to cover the remaining costs of the Purchase of 35 Datalux Tracer All-In-One Computer Units and 35 Feeney Wireless Modems.
 
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