Broken Arrow City Council
Meeting of: 06-02-2026
Title:
title
Approval of and authorization to execute the 2nd year of our 3-year PURE Storage agreement 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’s production ERP systems are critical to operations, and their growing complexity requires a stronger digital foundation. This service supports best practices for system enhancements, storage efficiency, and data security.
Cost: $38,056.26
Funding Source: Maintenance Services
Requested By: Scott Carr, IT Director
Approved By: City Manager’s Office
Attachments: SHI Quote
Recommendation:
recommend
Approve and authorize execution execute the 2nd year of our 3-year PURE Storage agreement 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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