CONSENT AGENDA- Dennis Peters, IS Director
Title
AUTHORIZE PAYMENT FOR NETWORK STORAGE DEVICE
Background
Council is requested to authorize payment in the amount of $54,978.00 to Computex, Inc., for a network storage device (SAN) and associated network hardware, licensing, and consulting support. Council appropriated $60,000 for this purchase in the 2014 budget.
The requested action is pursuant to the Blaine City Charter section 6.05, which requires City Council approval of all purchases or contracts in excess of $10,000.
Recommendation
By motion, approve the payment to Computex, Inc., for $54,978.00 for the network storage device.