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AI- 5203   4. E. 5.    
Commissioners Court - Regular
Meeting Date: 04/09/2014  
Authorize a DIR Contract No DIR-SDD-1365 and DIR-SDD-1934 purchase for 32 Toughbooks and accessories from AT&T.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize a DIR Contract No. DIR-SDD-1365 and DIR-SDD-1934 purchase of 32 Toughbooks and accessories from AT&T.
BACKGROUND
Laptops for the Constables' vehicles.
DISCUSSION

Purchase in the amount of $125,848 is to be paid from General Capital Projects, Department 1901.


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
ARC quote

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