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22A - SPEC - VMWARE MAINTENANCE
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22A - SPEC - VMWARE MAINTENANCE
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Last modified
3/28/2019 2:37:28 PM
Creation date
3/28/2019 11:36:43 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22A
Date
4/2/2019
Destruction Year
2024
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Increase Purchase Order Aggregate Amount with vCloud Tech, Inc. <br />April 2, 2019 <br />Page 2 <br />Informal quotes were solicited by Staff, as a result the lowest quote received was from vCloud, <br />Tech Inc., who is a VMWare Value Added Reseller (VAR) and is an authorized reseller for VMWare <br />Licensing and support. A purchase order not to exceed $15,800 is being requested to cover this <br />expense. Prior purchases combined with this <br />and therefore requires Council approval. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports City's efforts to <br />& Infrastructure, Objective #1 (establish and <br />assets). <br />FISCAL IMPACT <br />purchase order exceeds the $25,000 aggregate limit <br />meet Strategic Plan Goal #6 — Community Facilities <br />maintain a Community Investment Plan for all City <br />Funds in the amount of $15,800 are available in the FY 18-19 Information Technology Data Center <br />account (10920147-62306). <br />P <br />Jacc Ciulla <br />Chi Technology Innovations Officer <br />Information Technology Department <br />SM <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Directory®k e¢^°^^ ��la" <br />Finance and Management Services Agency <br />22A-2 <br />
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