<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Long Beach - File #: 21-1198</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5209462&amp;GUID=A4B109DF-991C-4B2B-ADDA-BD1BC9AEB391</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://longbeach.legistar.com/Feed.ashx?GUID=A4B109DF-991C-4B2B-ADDA-BD1BC9AEB391&amp;ID=5209462&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Long Beach - File #: 21-1198</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5209462&amp;GUID=A4B109DF-991C-4B2B-ADDA-BD1BC9AEB391</link><guid isPermaLink="false">A4B109DF-991C-4B2B-ADDA-BD1BC9AEB391-2021-11-18-19-54-56</guid><description>Title: Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents including subsequent amendments, with Dell Marketing, LP (Dell), utilizing the approved Dell Master Purchase Agreement No. 28280, to purchase security system hardware for use at the Long Beach Airport, in a total amount not to exceed $575,000;

Authorize City Manager, or designee, to execute a lease-purchase agreement, and related financing documents, with Banc of America Public Capital Corp, of San Francisco, CA, for the financing of security system hardware, in an amount not to exceed $615,000 inclusive of principal, interest, and escrow fees, payable over a five-year period;

Increase appropriations in the Airport Fund Group in the Airport Department by $123,000, offset by funds available; and

Increase appropriations in the General Services Fund Group in the Technology and Innovation Department by $123,000, offset by a transfer from the Airport Fund Group.  (District 5)</description><pubDate>Thu, 18 Nov 2021 19:54:56 GMT</pubDate></item></channel></rss>