Title
Approval of purchase for the Enterprise Resource Planning (ERP) infrastructure hardware.
Presented by Michael Fischer, Deputy City Administrator
Body
Item Summary:
Purchase of the ERP instrastructure hardware will include the servers, switches, and storage required for the general government and Public Safety ERP systems. This equipment will be purchased from Dell, the City's standard hardware provider.
Committee or Staff Recommendation:
Staff recommends approval.
Financial Impact:
The cost of this hardware is $436,766, and funding in the amount of $4,787,634.70 is approved and available in Project Number 06FIN001, Cost Center 1520CP, Account 542400.
Presented by:
Michael Fischer, Deputy City Administrator