HomeMy WebLinkAbout25-118 - Amendment A - Dell - 2025 Police Department Rugged Tablet LeaseCity of Tukwila Agreement Number: 25-118(a)
Council Approval N/A
(D
6200 Southcenter Boulevard, Tukwila WA 98188
LEASE PURCHASE SCHEDULE NO 810-6729834-004
Amendment #001
Between the City of Tukwila and Dell Financial Services
That portion of Tukwila Contract No. 25-118 between the City of Tukwila and Dell Financial
Services is hereby amended as follows:
Removing pages 4, 5, & 6.
Add Dell Proposal No. 0000138968.1
All other provisions of the contract shall remain in full force and effect.
Dated this 7th day of May, 2025.
CITY OF TUKWILA (Lessee)
Signed by:
DS
Thomas McLeod, Mayor
ATTEST/AUTHENTICATED:
Signed b :
E$DrF
Andy Youn-Barnett, City Clerk
APPROVED AS TO FORM:
Signed by:
C�. S d,
Office of the City Attorney
DELL FINANCIAL SERVICES (Lessor)
M -
Printed Name:
Title:
Josh Plunkett
Senior W:anrager, Operations
REVIEWED
By Karen Hayes at 10:01 am, Apr 29, 2025
CA Reviewed May 2020 Page 1 of 1
�Iroposal No. 1111 '•
-xpiration Date: 05/16/2025
(Iwke [)0: scnpfi: �:m
".x"000118841191166.1 DeIllLahf.ude ?230 Rugged
lZxf.reinre fabllef.
Dell Latitude 7230 Rugged
Extreme Tablet
Dell Keyboard for Latitude
7230 Rugged Extreme Tab
I m T,y,ipjjI �
Structure Notes
Madison Cupples
DFS Account Manager
(512) 693-8143
EMadison.Cupples@lDell.corri
$159,301.89 0.27020 $43,043.43
$28,956.69 0.27020 $7,824.11
City of Tukwila
6200 Southcenter Blvd, Tukwila, WA 98188-2544
206-433-1800
NAME Dell Financial Services
CONTACT OR
DATE
SALESPERSON
STREET
PHONE
ADDRESS
NUMBER
CITYISTATEIZIP
EMAIL
ADDRESS
PURCHASE ORDER
NUMBER TISO42925
DATE 04/29/2025
The PO number is the three -character department code
and today's date, in the following format XXXMMDDYY
XXX = Department Code (FIN, PWM, FIR, POL, etc...)
MM = Month (01, 02, 11, etc...)
DD = Day (01, 21,29, 30, etc...)
YY = Year (14, 15, etc...)
Example. For a Fire PO created on June 1, 2014,
the PO number would be. FIR060114
PURCHASE INFORMATION GENERAL LEDGER ACCOUNT PROJECT ACCOUNTING
QUANTITY I DESCRIPTION FUND I DEPT I BASUB ELEMENT OBJ SUB -OBJ PROJECT I PHASE I TASK SUB -TASK AMOUNT
1 1 See Dell Proposal# 0000138968.1 1 1 1 1 1 1 1 $188,258.58
VENDOR
QUOTE
DATE
VENDOR
QUOTE
DATE
Subtotal $188,258.58
Sales Tax 19,202.38
TOTAL 1 $ 207,460.96
APPROVALS
ocg i9ge Y: o U!9ge Y:
PURCHASER DEPARTMENTA EXECUTIVE -Signed by:
INITIATED BY '414e, eO""" APPROVAL APPROVAL l me'S &tCt"-