Broken Arrow City Council
Meeting of: 01-07-2025
Title:
title
Approval of and authorization to execute the purchase of PURE Storage in support of the city production storage needs, pursuant to a quote received from SHI, through the Computer Equipment, Peripherals & Related Services, Contract SW1020S
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Background:
The City of Broken Arrow has outgrown the current storage services we have this will replace the current storage which is near end of life/support. With this new service we will allow us to enable best practices with regards to product enhancements, storage options, and data security challenges. Due to the increased use of technology and sensitive nature of the applicable data, the city is in a significant need of a digital storage infrastructure upgrade.
Cost: $115,556.77
Funding Source: Sales Tax Capital Improvements; 2512030-3301200-570170
Requested By: Scott Carr, IT Director
Approved By: City Manager’s Office
Attachments: SHI Quote
Recommendation:
recommend
Approve and authorize execution of the purchase of PURE Storage in support of the city production storage needs, pursuant to a quote received from SHI, through the Computer Equipment, Peripherals & Related Services, Contract #: SW1020S
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