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File #: 25-687    Version: 1 Name:
Type: Minute Order Status: Consent Agenda
File created: 1/14/2025 In control: City Council Meeting Agenda
On agenda: 2/10/2025 Final action:
Title: CC - CONSENT ITEM: Approval of Multiple Cooperative Purchase Agreements with the State of California for Purchase of Dell Product Hardware (Desktops, Laptops and Monitors).
Attachments: 1. Dell PC Goods 70-31A Supplemental 10, 2. Dell PC Goods 70-31B Supplemental 14, 3. Dell PC Goods 70-31C Supplemental 9
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CC - CONSENT ITEM: Approval of Multiple Cooperative Purchase Agreements with the State of California for Purchase of Dell Product Hardware (Desktops, Laptops and Monitors).

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Meeting Date: February 10, 2025

Contact Person/Dept.: J.R. Wright/Information Technology

Phone Number: (310) 253-5959

Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X]

Attachments: Yes [X] No []

Public Notification: (E-Mail) Meetings and Agendas - City Council (02/04/2025)

Department Approval: J.R. Wright, Chief Information Officer (01/30/2025) ___________________________________________________________________


RECOMMENDATION

Staff recommends the City Council approve multiple cooperative purchase agreements with the State of California for Dell product hardware (desktops, laptops and monitors).


BACKGROUND/DISCUSSION

Each year, the City purchases a variety of computers, laptops, and hardware from Dell Computer Corporation to meet the business needs of all City departments. As a government entity, the City is eligible for reduced rates through Dell's government pricing.

In addition to the direct government pricing, the City seeks to leverage the State of California's Leveraged Procurement Agreement (LPA) with Dell to further reduce costs. The LPA, established through a competitive solicitation by the California Department of General Services (DGS), provides additional purchasing benefits.

Under Culver City Municipal Code Section 3.07.055.G, bidding requirements are exempted when competitive bids have already been utilized by other public agencies, including federal, state, and county governments.

Historically, the City Council has approved a blanket purchase order with Dell as part of the annual budget adoption process. For Fiscal Year 2024-2025, Council approved a blanket purchase order with Dell in the amount of $250,000. To date, the City has spent $32,161 with Dell this fiscal year.

The City is not requesting additional fu...

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