City of Boise
Idaho

Resolution
RES-426-17

A RESOLUTION APPROVING AUTHORIZATION TO PROCURE CP 18-006 COMPUTER EQUIPMENT, PERIPHERALS, AND RELATED SERVICES FOR CITYWIDE USE BETWEEN THE CITY OF BOISE CITY AND LENOVO, INC. OFF OF IDAHO STATE CONTRACT PADD 15201139; AND PROVIDING AN EFFECTIVE DATE.

Information

Department:PurchasingSponsors:
Category:Cooperative Purchase

Attachments

  1. Printout

Financial Impact

Department has confirmed sufficient funding is available for this obligation.

Body

              WHEREAS, the State of Idaho has a statewide contract with Lenovo, Inc., Idaho State Contract PADD 15201139, for Computer Equipment, Peripherals and Related Services; and,

 

              WHEREAS, Finance and Administration Department staff recommend authorization to procure CP 18-006  Computer Equipment, Peripherals, and Related Services for Citywide Use, from Lenovo, Inc., off of Idaho State Contract PADD 15201139, not to exceed computer equipment budget for FY18.

 

                            NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF BOISE CITY, IDAHO:

 

              Section 1.  That authorization to procure CP 18-006  Computer Equipment, Peripherals, and Related Services for Citywide Use by and between the City of Boise and Lenovo, Inc. off of Idaho State Contract PADD 15201139, not to exceed the computer equipment budget for FY18, is hereby approved.

 

Section 2.  That this Resolution shall be in full force and effect immediately upon its adoption and approval.