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AI- 3489   4. D. 3.    
Commissioners Court - Regular
Meeting Date: 07/11/2012  
Authorize an Artoplex TXMAS contract No 4-711060-4 purchases and TXMAS contract No 9-711030-12 purchase from Allsteel for panels
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize Artopex TXMAS Contract No. 4-711060-4 purchase of desks from Coastal Office Products and TXMAS Contract No. 9-711030-12 purchase of panels for bookkeeping and files for work area from Allsteel through Coastal Office Products.
BACKGROUND

The desks and panels are for the Motor Vehicles Department.

DISCUSSION
Total purchase in the amount of $52,906.44 is to be paid from Department 1348 VIT funds.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
Txmas quote

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