CA-3 18-1726 Resolution to Approve a Purchase Order to Dell Marketing L.P. for Replacing Server Equipment ($34,675.82) - Ann Arbor

Meeting: City Council

Meeting Time: November 08, 2018 at 7:00pm EST

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Agenda Item

CA-3 18-1726 Resolution to Approve a Purchase Order to Dell Marketing L.P. for Replacing Server Equipment ($34,675.82)

2018-09 Dell WTP Server Storage Quote_US_PC_SC_3000029151704.1_2018-09-24.pdf