Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 6/4/2026 REQUEST FOR COUNCIL ACTION Agenda Item: 7B10 ACTION: Approve the utilization of National Association of State Procurement Officials cooperative contracts with Apple, Inc., Dell Marketing, and HPI, Inc., for the purchase of software licensing, support services and products for the City’s technology refresh programs. FISCAL IMPACT: The total cost of these contracts shall not exceed $500,000. Sufficient funds have been appropriated in General Fund, Cost Center 1971 (Information Technology Administration), Capital Improvement Program, Project 6707229 (Desktop Refresh) and other City-wide cost centers as needed for the anticipated expenditures in the current fiscal year and next fiscal year, contingent upon City Council approval of the City’s annual budget. RECOMMENDATION: Approve the utilization of the contracts. BACKGROUND INFORMATION: (CTR068608, CTR068884 and CTR068890). The National Association of State Procurement Officials (NASPO) facilitates public procurement solicitations and agreements using a lead state model which meets the City’s highest standard for public cooperative contracting, achieving high value sourcing outcomes for the acquisition of quality products and services. These contracts are considered critical support agreements for the City’s Information Technology Department. The manufacturers represented (Apple, Dell, Microsoft, Hewlett Packard, Transource) are key suppliers for the City’s technology capabilities. These contracts shall primarily be used to support the City’s desk-top technology refresh programs as needed throughout the year. NASPO utilized a competitive process that established pricing based on purchase volumes anticipated for governmental agencies throughout the country to generate competitive pricing. ATTACHMENTS: N/A STAFF CONTACT(S): Jared Morris, Information Technology Director, (480) 350-8090 Department Director: Laura Calder, Financial Services Director Legal review by: Dave Park, Senior Assistant City Attorney Prepared by: Alicia Ruiz, Procurement Officer