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Organization · compiled Oct 25, 2026

Dell Technologies

Dell Technologies is the City of Amarillo's contractor for Emma, the website's AI digital human, and, through Dell Marketing and Dell Financial Services, a supplier and lessor of much of the City's information technology: network hardware and firewalls, VMware licenses, desktop computers, police tablets, cybersecurity tools and the cloud services that built the City's new website infrastructure. The City Council approves these purchases and leases, most of them under the Texas Department of Information Resources cooperative contract DIR-TSO-3763. The table below lists every Dell award found in the council minutes since April 2022 and the check-register payments whose amounts match.

Dated events →
9
2023–2026
Storylines →
1
that name it
Paid by the City →
$10.3M
check register, all payments

Project profile: Emma →

How the City buys from Dell

State contractDIR-TSO-3763 (expired April 9, 2025)
Most Dell awards cite Texas DIR contract DIR-TSO-3763, a cooperative contract with Dell that state and local agencies can buy through without their own bid. DIR lists it as expired effective April 9, 2025. Council minutes for April 22, 2025 (desktop lease) and September 9, 2025 (incident recovery retainer) cite DIR-TSO-3763 after that date; the minutes do not mention the expiry. 1,2,3As of Sep 9, 2025
Other contracts used
Other Dell awards cite DIR-TSO-4299 (airport network lease, July 9, 2024), DIR-CPO-5792 (police tablets, August and October 2025) and the Omnia Partners/NCPA contract 01-143 (eBuilder renewal, May 27, 2025). 4,5,6,7As of Oct 14, 2025

The City's payments

Payees in the register
The City's check register records payments to two Dell companies: DELL MARKETING, L.P. (purchases of hardware, software and services) and DELL FINANCIAL SERVICES LLC (lease payments). The register does not describe what each payment was for. 8As of Jul 30, 2026

Approved by the City Council

Every award found in the council minutes, Apr 12, 2022 to Oct 14, 2025. “Paid” lists check-register payments to the same payee, on or after the vote, whose amount equals the award (or, for a lease, its yearly share): the register has no descriptions, so a match is an equal amount, not a labelled payment. ≈ marks a match within 0.05%.

Approved, 21 awards
$11.7M
purchases, renewals and lease totals
Leases, 7
$8.1M
multi-year totals, paid yearly
Emma awards
$1.4M
digital human, see the Emma profile
Register payments matched
$5.1M
of $10.3M paid to these payees
ApprovedWhatAmountPaid (register)
Oct 13, 202621,22Digital human (Emma) subscription renewal EmmaRenewal · Dell MarketingPulled from consent; no action taken$49,500.00no action—
Oct 14, 20256Rugged tablets for patrol officersPurchase · Dell Marketing · DIR-CPO-5792$84,301.88no equal amount found
Sep 9, 20253Digital human (Emma) annual renewal EmmaRenewal · Dell Marketing · ARPA$252,489.97
  • $252,489.97 · Nov 6, 2025
Sep 9, 20253Incident recovery retainerServices · Dell Marketing · DIR-TSO-3763$51,731.71no equal amount found
Aug 26, 20255Rugged tablets for patrol officersPurchase · Dell Marketing · DIR-CPO-5792$77,670.50no equal amount found
May 27, 20257eBuilder project management software renewalRenewal · Dell Marketing · Omnia NCPA 01-143$97,747.96
  • $97,747.96 · Jun 9, 2025
Apr 22, 20252350 desktop computersLease, 5 yr · Dell Financial Services · DIR-TSO-3763$254,467.00no equal amount found
Mar 25, 20252025 rugged police tabletsLease, 4 yr · Dell Financial Services · DIR-TSO-3763$70,747.04no equal amount found
Mar 25, 202520Network firewall maintenanceRenewal · Dell Marketing · DIR-TSO-3763$49,999.03
  • $49,999.03 · May 8, 2025
Dec 10, 202419Digital human (Emma) annual renewal EmmaRenewal · Dell Marketing$553,052.00
  • $553,052.00 · Mar 10, 2025
Oct 8, 202418Cloud professional services for the City's new website infrastructure Website (see Emma)Services · Dell Marketing · DIR-TSO-3763$173,956.72no equal amount found
Jul 9, 20244Airport network equipment refreshLease, 5 yr · Dell Financial Services · DIR-TSO-4299 · Airport$568,042.05
  • $113,608.41 · Dec 12, 2024
Mar 26, 202417Police department tabletsLease, 5 yr · Dell Financial Services · DIR-TSO-3763$707,467.86
  • ≈ $141,467.86 · Oct 17, 2024
  • ≈ $141,467.86 · Apr 28, 2025
Sep 12, 202316eBuilder project management software renewalRenewal · Dell Marketing · DIR-TSO-3763$96,463.55no equal amount found
Aug 1, 202315Digital human (Emma) development EmmaPurchase · Dell Marketing · DIR-TSO-3763Not to exceed; the quote lists $357,948.89 in consulting lines and $225,000 in consulting credits$582,948.89
  • $225,000.00 · Oct 26, 2023
Jan 31, 202314IT security subscriptions and maintenanceRenewal · Dell Marketing$71,733.49no equal amount found
Oct 11, 202213Network infrastructure firewall securityLease, 5 yr · Dell Financial ServicesThe security portion of the Dell infrastructure lease$1,100,399.99
  • ≈ $220,044.43 · May 25, 2023
  • ≈ $220,044.43 · Dec 9, 2024
  • ≈ $220,044.43 · Dec 4, 2025
Aug 16, 202212VMware Enterprise License Agreement renewalLease, 5 yr · Dell Financial ServicesPaid equally over five years$1,845,582.72
  • $369,116.54 · Nov 7, 2022
  • $369,116.54 · Nov 14, 2024
Aug 16, 202212IT network infrastructure refreshLease, 5 yr · Dell Financial ServicesPaid in five equal annual payments$3,529,845.74
  • $705,969.21 · Dec 21, 2023
  • $705,969.21 · Dec 30, 2024
  • $705,969.21 · Dec 29, 2025
May 10, 202211Power switches for the VoIP projectPurchase · Dell Marketing · DIR-TSO-3763$248,782.25no equal amount found
Apr 26, 202210VMware Carbon Black cybersecurityPurchase · Dell Marketing · DIR-TSO-3763$294,449.30no equal amount found
Apr 12, 20229Broadband project security equipmentPurchase · Dell Marketing · DIR-TSO-3763 · ARPA$1,023,868.72no equal amount found

Storylines

Events

City payments

From the City's check register. The register records payees, not projects, so these totals are every payment to the name, whatever it was for.

Not public, or not found

  • What each check-register payment to Dell was for. Checked: Check register (no description field); council minutes April 2022 to October 2026; amounts matched where equal
  • Dell awards before April 2022, and purchases under the amount that requires a council vote. Checked: Council minutes searched from 2022; the register begins July 2022; smaller purchases are not itemized in minutes
  • Whether the October 2024 website cloud-services purchase was part of the Emma project. Checked: Council minutes October 8, 2024 (describes "the City's new website infrastructure"); Dell's Emma case study (describes a website rebuild); no City document links the two
Sources (22)