Item 52 Passed 8-0
Authorize negotiation and execution of various contracts during Fiscal Year 2023-2024 for the purchase of computer, network, and other technology hardware, software, and related maintenance and technology services, in an amount not to exceed $25,000,000, divided among the contractors. [Note: These procurements were reviewed for subcontracting opportunities in accordance with City Code Chapters 2-9C and 2-9D (Minority Owned and Women Owned Business Enterprise Procurement Program). For the goods and services required for these procurements, there were no subcontracting opportunities; therefore, no subcontracting goals were established].
The roll call
Approved on Consent 8-0
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Absent
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Yes
- José "Chito" Vela D4 Yes
- Ryan Alter D5 Yes
- Mackenzie Kelly D6 Yes
- Leslie Pool D7 Absent
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Alison Alter D10 Absent