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<br />Page 3 <br /> <br />solution that Dell provides. The Dell solution will meet our needs of managing, training and <br />continued support. This will also allow us to continue our relationship we currently have with <br />Dell for our technology needs. <br /> <br />Equipment needed for Phase One: <br />· Three 2950 power edge server <br />· Two NX1950 Data Servers <br />· One power vault MD3000 <br />· Software: VMWare ESX Enterprise <br /> <br />ADDITIONAL INFORMATION: <br />Funds are available and will be encumbered in the FY 06/07 budget in the amount $ 69,500.00 in <br />the 1. T. Department. <br /> <br />However, this will require the following budget transfers within the IT Department budget as <br />indicated in the attached Resolution authorizing the budget amendment: <br /> <br />BUDGET TRANSFER: <br /> <br />Tr~riSferFrom"""" Description ........ .<;,... '," 'Amount Tra'nsferTo Description Amount <br />10-559-5543 Training & Education $11,000 10-559-5642 Other Capital $11,000 <br />TOTAL $11,000 $11,000 <br /> <br />Also, the Dell pricing is per State contract, which we have purchased under in the past. <br /> <br />The delivery date is 30 days upon approval (November 19, 2007). <br />