Commissioners Court - Regular
Authorize a DIR Contract No DIR-SDD-1951 purchase for 3 blade servers and software from Dell for the IT Department.
Elsa Saenz, Purchasing Department
Authorize a DIR Contract No. DIR-SDD-1951 purchase of three (3) blade servers and software from Dell for the IT Department.
Purchase is in the amount of $24,210.78. It is to be paid from the Case Management Project - 19178001.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Dell quote 12-2013
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