Legislation Details

File #: 26-6692    Version: 1 Name: Budget Transfer and Laptop Purchase
Type: Resolution Status: Agenda Ready
File created: 7/22/2026 In control: Council Meeting
On agenda: 8/12/2026 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A BUDGET TRANSFER OF $60,000.00 FROM ACCOUNT No. 001.60005.500641 TO ACCOUNT No. 001.60005.500640 TO ACCESS AND UTILIZE THE EXISTING NASPO VALUEPOINT AGREEMENT No. 23026 PURSUANT TO SECTION 2-322 OF THE CITY OF DORAL CODE OF ORDINANCES, FOR THE PURCHASE OF RUGGED LAPTOP COMPUTERS FROM UNITED DATA TECHNOLOGIES, INC. OR ANY OTHER AUTHORIZED CONTRACT RESELLERS; AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE
Sponsors: Police
Attachments: 1. Memo, 2. NASPO Amendment, 3. Dell Naspo Agreement, 4. Res. No. 26-Budget Transfer and Laptop Purchase
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Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A BUDGET TRANSFER OF $60,000.00 FROM ACCOUNT No. 001.60005.500641 TO ACCOUNT No. 001.60005.500640 TO ACCESS AND UTILIZE THE EXISTING NASPO VALUEPOINT AGREEMENT No. 23026 PURSUANT TO SECTION 2-322 OF THE CITY OF DORAL CODE OF ORDINANCES, FOR THE PURCHASE OF RUGGED LAPTOP COMPUTERS FROM UNITED DATA TECHNOLOGIES, INC. OR ANY OTHER AUTHORIZED CONTRACT RESELLERS; AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE