C-5. 26-685 CC - CONSENT ITEM: (1) Approval of Purchase Orders With ePlus Technology Inc.,, Dell, Lenovo, Super Micro or through one of the approved resellersand SHI International Corp. in a Combined Amount Not-To-Exceed $800,000 for Procurement and Implementation of a Modern, Fully Supported Enterprise Data Center Hardware and Software to Replace Aging and Unsupported Infrastructure Supporting the Transportation Department and Citywide Systems; and (2) Waiver Of Competitive Bidding Requirements for the Procurement of the Server Equipment Pursuant to Culver City Municipal Code Section 3.07.075.F.3.