<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Newark - File #: 26-0993</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8157767&amp;GUID=B3A03216-427A-4D1B-AFF8-9B8ECEF0C52D</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://newark.legistar.com/Feed.ashx?GUID=B3A03216-427A-4D1B-AFF8-9B8ECEF0C52D&amp;ID=8157767&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Newark - File #: 26-0993</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8157767&amp;GUID=B3A03216-427A-4D1B-AFF8-9B8ECEF0C52D</link><guid isPermaLink="false">B3A03216-427A-4D1B-AFF8-9B8ECEF0C52D-2026-07-31-16-53-34</guid><description>Title: Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (  X ) Amending
Type of Service:  Use of State Contract(s) # M0483 - Computer Equipment, Peripherals and Related Services
Purpose:  To amend Resolution No. 7R1-e May 22, 2024 for the purchase of Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology.
Entity Name(s)/Address(es):  Dell Marketing, L.P., One Dell Way, Round Rock, Texas 78682
Contract Amount: Not to Exceed $4,200,000.00
Funding Source:   2024/2025 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-94210, NW011-030-0306-71450/94210 and 045-25A-25B03-94710-B2025
Contract Period:  Upon Municipal Council approval through June 30, 2027, inclusive of any extensions granted by the State. 
Contract Basis: (   ) Bid   ( X  ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair &amp; Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ 
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) N/A    
Ad</description><pubDate>Fri, 31 Jul 2026 16:53:34 GMT</pubDate></item></channel></rss>