Surrey 2026-02-23 市议会公开听证会议

It was Moved by Councillor Kooner Seconded by Councillor Bains That Council: 1. Receive Corporate Report R039 for information; 2. Increase the expenditure authorization limit for Contract No. 22‑13718 with Dell Canada Inc. by $3,098,939 from $5,221,000 to $8,319,939 (including GST and contingency) for the non‑exclusive supply of computer equipment and related services; and 3. Authorize the General Manager, Corporate Services, or their designate, to execute Contract No. 22-13718 and related change orders. RES.R26-533 Carried

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