Skip to main content

City Administrator's Office

Dell computer hardware purchases for City departments

Original title: “TC94250A Dell ComputerHardware”

$3.8M
paid on this contract in FY2026
$4.3M paid so far, of $9.1M agreed · runs to June 2027
June 15, 2025June 14, 2027
running

Paid to

Zones LLCprime contractor$4.3M

Paid from, FY2026

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Airport fund · operating37%$1.4M
Special revenue fund · operating22%$812,435
Internal service fund · annual projects17%$637,960
General Fund · multi-year projects7%$251,318
General Fund · operating6%$219,080

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPublic safety supplies, term contract OCATC7750077th of 826 active contracts in this department by amount agreed$9.1M

Contract 1000035883 · Source: Supplier Contracts · every payment on this contract