Authorize the Purchasing Agent to issue a purchase order to Total Communications, Inc. for a three-year Pure Storage support and maintenance renewal, including a controller upgrade under the Evergreen Gold/Forever Support Program, for the period of August 2, 2026, through August 1, 2029, utilizing Connecticut NASPO Contract #23PSX0163AE-8. Total cost not to exceed $87,630.39. Account Allocation: 011370-574C

passed2 meetingsJul 9, 2026 – Jul 14, 2026Finance & Claims Committee, City Council

Timeline

Jul 9, 2026 · Finance & Claims Committee

On the agenda

Authorize the Purchasing Agent to issue a purchase order to Total Communications, Inc. for a three-year Pure Storage support and maintenance renewal, including a controller upgrade under the Evergreen Gold/Forever Support Program, for the period of August 2, 2026, through August 1, 2029, utilizing Connecticut NASPO Contract #23PSX0163AE-8. Total cost not to exceed $87,630.39. Account Allocation: 011370-574C

Agenda item VII.C · $87,630.39 · Source document →
Jul 14, 2026 · City Council

Decided AUTHORIZED on the consent calendar

Authorize the Purchasing Agent to issue a purchase order to Total Communications, Inc. for a three-year Pure Storage support and maintenance renewal, including a controller upgrade under the Evergreen Gold/Forever Support Program, for the period of August 2, 2026, through August 1, 2029, utilizing Connecticut NASPO Contract #23PSX0163AE-8. Total cost not to exceed $87,630.39. Account Allocation: 011370-574C

$87,630.39 · Source document →

Status is the outcome word on the latest City Council Actions document listing this item; items before other boards show no recorded decision. Matched by title wording alone — a renamed item is a new matter. ← All item timelines