Loading...
HomeMy WebLinkAboutItem 05 - LaptopsITEM MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER��k'� MEETING DATE: DECEMBER 4, 2001 SUBJECT: APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF LAPTOP COMPUTERS THROUGH THE STATE OF TEXAS QUALIFIED INFORMATION SYSTEMS VENDOR PROGRAM RECOMMENDATION: City Council to consider a resolution authorizing the purchase of 15 Panasonic Laptop Computers and associated hardware from Trio Teknologies in the amount of $80,773.70. FUNDING SOURCE: Funds will be available from the sale of the Equipment Acquisition Notes in Account 325-48860-000-0-0005 FY 2002 Lease Fund/Purchases/Machinery & Equip..$80,773.70 BACKGROUND: This purchase will be made under the State of Texas Qualified Information Systems Vendor Catalog Program as authorized by Texas Government Code, Title 10, Subtitle D, Chapter 2157. In accordance with the above referenced Texas Government Code quotations were requested from three Qualified Information Systems Vendors with three QISV vendors responding. Trio Teknologies provided the lowest and most responsive proposal. The bid tabulation is attached for review. These computers are to be used by the Police Department in marked patrol cars. With this purchase, all laptops used by the department are compatible with the newly installed CAD and records computer systems. Trio Teknologies has proposed Panasonic models designed specifically for this purpose and have been found to be very reliable. Staff recommends approval. CD November 27, 2001 (4:52PM) MINSOMMININ O O LO 7 LO 177 LO Ln t- 00 BOO 1 U (p O co 69 M 69 N 69 a, ti 11 J to i O. p d3 Efl O ti ...... . . . . . . O O O O O O O O O h- M OV 007 cli 0) N R w 06 In 6R LO 69 O 00 O N _O N c t" L CL EQ O ; .- o co O O O 0 O LO LQ U O Cf O N N ch CLcl p t4 in, t,�g c ti-? m •- 69 Q co E N N O , C Y O_ Q O E O O O O O CLC U Op _ O CO Ln O It N 00 ti '� ti r Lo O M C Y0 0 tfi Eoa— E9 = U E berry o E E m c Y v x CO p(n O O O O O o — �' m �t Q C CA tl• O C0 Lr)� I— m h C7 W. `O v rn 6e, Q O W W CD W W v co Q' tir io G7 R y �n �n v rr k-- C� a o F $ a O W O N O M 0 M M O h�- f T .:. to LO E9 �r fA to M O O LO 7 LO 177 LO Ln t- 00 BOO U (p O co 69 M 69 N 69 a, ti 11 J to i O. p d3 Efl m�00 00 � O 69 a O J w i O N _O N c L CL EQ ; .- o co U c CLcl c m •- Q co E N N e^ C Y O_ Q O E CLC U _O =3mo ami O ch C Y0 0 Eoa— p = U E Q aYiU o E E m c Y v x CO p(n o — �' m N Q C7 I— m h C7 W. `O Q O W W CD W W v co Q' tir io G7 R y �n �n v rr a o F $ a O W RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING PARTICIPATION IN THE PURCHASING PROGRAMS OF THE STATE PURCHASING AND GENERAL SERVICES COMMISSION FOR CERTAIN ITEMS; AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACTS AND DOCUMENTS; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Grapevine, Texas, pursuant to the authority granted by Texas Government Code, Title 10, Subtitle D, Chapter 2157, desires to participate in the described purchasing programs of the State Purchasing and General Services Commission; and WHEREAS, the City of Grapevine, Texas is of the opinion that participation in these programs will be highly beneficial to the taxpayers of this City through the anticipated savings to be realized. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That the City of Grapevine, Texas, does request the State Purchasing and General Services Commission under the Qualified Information Systems Vendor Program to include its stated need for: Quantity Description 15 Each Panasonic Model 28 Laptop Computers 15 Each Backlit Keyboard for the above 1 Each 24X CD -Rom for the above 14 Each AirCombo Hinged Antenna Aircard 350GPS 14 Each CPS Antenna on the Commission's Qualified Information Systems Vendor Program, whereby the City of Grapevine may be allowed to purchase these items through the QISV program. Section 2. That the City Council of the City of Grapevine authorizes the purchase of the equipment as described in Section 1 for a total cost not to exceed $80,773.70. Section 3. That Trio Teknologies is authorized as a qualified vendor under the QISV program and has provided the City of Grapevine, Texas with approved catalog pricing for the items listed above. Section 4. That the City Manager or his designee, is authorized and directed to sign and deliver all necessary requests and other documents in connection therewith for and on behalf of the City of Grapevine. Section 5. That this resolution shall take effect from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 4th day of December, 2001. ATTEST: F.AlRUN a a I VAU a to 2 RES. NO. 2 FI -11 W a