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AI- 4357   3. K.    
Commissioners Court - Regular
Meeting Date: 05/22/2013  
Ratify a DIR Contract No DIR-SDD-1951 and DIR-SDD-1014 purchase for the District Attorney’s office for 30 computers and software from Dell.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Ratify DIR Contract No. DIR-SDD-1951 and DIR-SDD-1014 purchase of 30 computers and software from Dell for the District Attorney’s office.
BACKGROUND
DISCUSSION
Purchase is in the amount of $53,530.20.

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
Source of Funds: General Fund Amount Requested: $53,530.20 Fiscal Year: FY12/13 Budgeted Y/N: N
Fiscal Impact:

Capital Outlay
1900-5643/403520-5643


Attachments
DIR Dell quote for DA

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