HomeMy WebLinkAbout2019-10-16 19-387 Order
10/16/201919-387
10/16/2019
19-387
Finance
Order
N/A
Title, Order
Authorizing Purchase of Information Service Equipment from Dell in the Amount of $110,969 for Storage and
Switches
The FY20 budget approved funding for storage equipment (SAN) and switching equipment. These
pieces of equipment are nearing full capacity and/or no longer being supported by Dell. This
equipment is a critical piece of the City's network that supports our data and phone needs.
The City has been utilizing Dell products for our city wide infrastructure for over fifteen years. By
leveraging our single source relationship and combining multiple technology projects that required
Dell Hardware, staff was also able to purchase additional SAN and switching equipment needed to
accelerate the City’s Disaster Recovery Plan. This equipment will be located off site from City Hall,
and will allow for redundancy and faster recovery in the event of a disaster to City Hall and the IT
Servers and Data Storage equipment.
The cost for this $110,968.82 Disk Storage SAN and System Switch upgrade is funded through
multiple FY20 Capital budget line items.
Finance Committee
10/07/2019
Recommend for passage
50
Consent
10/16/201919-387
CITY OF BANGOR ORDER
10/16/2019
19-387
Sprague
Authorizing Purchase of Information Service Equipment from Dell in the Amount of $110,969 for Storage and
Switches
Be it Ordered by the City Council of the City of Bangor that, the purchase of $110,969 in Dell storage and
switching equipment in the amount of $110,969 is hereby approved.
IN CITY COUNCIL
OCTOBER 16, 2019
CO 19-387
PASSED
CITY CLE