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File #: TMP-3469    Name:
Type: Ordinance - Committee Status: Agenda Ready
File created: 9/26/2025 In control: City Council - Regular Session
On agenda: 10/6/2025 Final action:
Title: An Ordinance authorizing the City Manager to purchase hardware software and services through City of Mesa, Arizona/SHI Cooperative Purchasing Agreement with SHI International not to exceed $1,150,000 as set out in the FY26 budget and authorizing the City Manager to execute any subsequent documents necessary to obtain the same for the term of the agreement
Attachments: 1. ORDINANCE, 2. ATTACHMENT A

Title

An Ordinance authorizing the City Manager to purchase hardware software and services through  City of Mesa, Arizona/SHI Cooperative Purchasing Agreement with SHI International not to exceed $1,150,000 as set out in the FY26 budget and authorizing the City Manager to execute any subsequent documents necessary to obtain the same for the term of the agreement

 

 

Body

This Ordinance authorizes the City Manager to spend up to $1,150,000  for the purchase of computer hardware, software and services from SHI International.  These expenditures would be executed under the  CITY OF MESA, ARIZONA/SHI cooperative purchasing agreement with SHI International. The City Manager is authorized to execute any subsequent documents necessary to obtain the necessary hardware software and services. 

 

Issue/Request:

The purchase of Information Technology Solutions, Products, & Services.

Purchase a comprehensive, wide variety of Information Technology Solution Products and Services including but not limited to the following categories:

Group 1

Systems

 

Group 2

Input Devices

 

Group 3

Output Devices

 

Group 4

Memory

 

Group 5

Storage Devices

 

Group 6

Network Equipment

 

Group 7

Software

 

Group 8

Media Supplies

 

Group 9

Collaboration & IP Telephony

 

Group 10Other (Accessories)

 

 

 

 

Proposed Committee Motion:

I move for approval and to recommend to City Council this Ordinance authorizing the City Manager to purchase hardware software and services through the State of Missouri Cooperative Purchasing Agreement with SHI International not to exceed $1,150,000 as set out in the FY26 budget and authorizing the City Manager to execute any subsequent documents necessary to obtain the same for the term of the agreement

 

Background:

 

The city purchases hardware software and services through the State of Missouri Cooperative Purchasing Agreement with SHI International. This ordinance obtains council approval for spending under this contract pursuant to the adopted budget in the not to exceed amount of $1,150,000 as set out in multiple lines of the FY26 budget.

 

Timeline:

 

-Jul 1, 2025 through June 30, 2026

-Potential final expiration June 30, 2027

 

Presenter

Diana L. Newman, Director Information Technology

 

Recommendation

Staff recommends approval.

 

Committee Recommendation