Commissioners Court - Regular
Authorize a DIR Contract No DIR-SDD-1418 purchase for Hardware and Software maintenance from Insight for the IT Department.
Elsa Saenz, Purchasing Department
Authorize a DIR Contract No. DIR-SDD-1418 purchase for Hardware and Software maintenance from Insight for the IT Department.
Purchase in the amount of $46,440.17 is to be paid for the IT Department Budget.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
DIR Insight quote
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