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Reso 2025-3897
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Reso 2025-3897
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Last modified
10/21/2025 10:30:22 AM
Creation date
9/29/2025 4:16:41 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3897
Date (mm/dd/yyyy)
09/18/2025
Description
Authorizing Expenditure of Buigeted Funds for purchase of Computer Workstations & Related Equip w/ Dell Marketing, LP for FY25-26
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Docusign Envelope ID: 5AAB150C-OD31-4494-86DC-3D1415FAC19E <br />Department of <br />MANAGEM <br />SERVICES <br />We serve those wh <br />ENTERPRISE STANDARD <br />TERMS AND CONDITIONS <br />These Enterprise Standard Terms and Conditions set forth the terms and <br />conditions regarding the administration of the Term Contract, including the <br />provision of Products to Customers. Customer specific terms for purchases off <br />this Term Contract shall be set forth in the Customer specific agreement. <br />SP approved version 9-12-2024 <br />Page 1 of 20 <br />622 <br />
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