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18-577•' � � # ; � !' � � • • � • . . . # � � ,, !''•'' � ! � •' ' ' ' ! ` • ' ` .� � ... � #. . �, . * . � ' �' •#' �. � /: � ..,... �....... . # � .. � .., . � � . . . � R �.,, I , -': � �:... � .. .. � �. .. � ... 1 . � �' � . ,� � . � � , ��... * � C, . . � � ��. . � � ��. � , � �� # � �� �� . � ��. .. � , ,..... 1 � ! � . :� � �. � , . ., ` ....... � .`�. ! i ' ' ' � � ! ! ' • # ',+ + * . . � . • . . � � . � s . , . � . , , � . � . . . � � � .� .-. � •- -�� • -• . -# - - . - , .* � .. _ * . . . � •. . . � � -� - • . - , w �- . w - � �- � � . ��, . , ,,. ,� . •�- + �. -� - �� # --�� , - . ... • �- � _ �-�' .� . ��. _ �. #.• ��� ,� _w . •• �. # �. . . �-�. �. -� �� . � �� _ . - � - , �_ . . � �� . � _ . � � . , �. . � . - ♦ , - • � - r- � • •• • - . . � • . � , . �-�� ��� � x�� •.# . : •_-� r �-.r•����• . �� • •� � � -r � - � . - # - . - . -r • . �� - � - .�� + .� , � , . .� • ' #' # # • � ! ' i #'�• * , , �- -� - ., � * _ �. .� • . ' � �- * . '�� . ��� � • �� ' � � • ' # -, . � . . � . . � _ . # � �� • � � ' � # ., � - � � � • c` • � � . . ��- • . )��; # ' #�; � FILE NUMER VENDOR AMOUNT 6718 CDW-G # , r ' . -� . - . • .�• � . � ' .�� . �. .� . - �` . � � .� � � . � �. . � . � . � . � . . � � � . r � w . � . • � . �-�. - • • . # - - w � ` ' �: . ♦ - , �; �, . � �• . - . .'_ ,� -� �� ' •• '� � �'�� ��� � �� �. . _ �- �• • • • - �� , t . � . �;� � � . . , • ���� � � - �� �•� - ��� # • � �� - � - � �� • • • - . w' i - .`-� �• - -• _ , . � . , �. , . � � , � . _ w �, . I'•+. . � -� .-•r- -�� ' • . * • - . � �- � • * .r• � �r. • . .� .� _ . i � -�� . . �� - � • � -� ,� � - ,� - - � � .� � , �� . . , �- _ _ . . . � . . . • • • . . . •-� . - . - � - , l-�. - w � . • . _ � Direct Program, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, speciiications and standards contained in the Proposal submitted to the State of Texas Department of Information Services Go Direct Program, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. ,SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. That this ordinance shall become effective immediately upon its passage and �� ............... approval. � w 1�t���E��;��:� �l"���� �1�1�[��.�;��'"��;�� ��a� t��l��. �' ��,� �'���� �r'�C'`m._�� � ����� � ..... ...� ___________.� 2018. �����.�, ���� � �,� � '�� w���� �� � CHRIS'�°�°[."1"�� �'i;�YO .......... � -� R ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY ,� w.. BY: �