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AI- 4933   3. O.    
Commissioners Court - Regular
Meeting Date: 12/18/2013  
Authorize a DIR Contract No DIR-SDD-1951 purchase for 3 blade servers and software from Dell for the IT Department.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize a DIR Contract No. DIR-SDD-1951 purchase of three (3) blade servers and software from Dell for the IT Department.
BACKGROUND
DISCUSSION
Purchase is in the amount of $24,210.78.  It is to be paid from the Case Management Project - 19178001.

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
Dell quote 12-2013

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