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VMware Subscription <br /> June 2, 2026 <br /> Page 2 <br /> FISCAL IMPACT <br /> Funding is available in current FY 2025-26 budget. Funding for subsequent fiscal years <br /> will be included in proposed budgets for City Council consideration. <br /> Fiscal Year Accounting Unit Fund Accounting Unit— Amount <br /> -Account No. Description Account No. Description <br /> 2025-26 10920140-66511 Information Network & $51,952 <br /> Technology Telecommunications, <br /> Computer Software <br /> Subscriptions <br /> 2026-27 10920140-66511 Information Network & $51,952 <br /> Technology Telecommunications, <br /> Computer Software <br /> Subscriptions <br /> 2027-28 10920140-66511 Information Network & $51,952 <br /> Technology Telecommunications, <br /> Computer Software <br /> Subscriptions <br /> Total $155,856 <br /> EXHIBIT(S) <br /> 1. Sourcewell/CDW Agreement <br /> Submitted By: Jack Ciulla, Chief Technology Innovations Officer <br /> Approved By: Alvaro Nunez, City Manager <br /> City Council 12 — 2 6/2/2026 <br />