Print PDF Return
AI- 7051   3. N.    
Commissioners Court - Regular
Meeting Date: 02/03/2016  
Authorize DIR Contract No. DIR-TSO-1951 purchase for 230 Dell Precision towers from Insight Networking for various Departments.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize DIR Contract No. DIR-TSO-1951 purchase for 230 Dell Precision towers from Insight Networking for various departments.
BACKGROUND
DISCUSSION
Purchase in the amount of $316,940.

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: 2007 CO's Amount Requested: $316,940.00 Fiscal Year: FY15/16 Budgeted Y/N: Y
Fiscal Impact:
Project #19178021
Replace Existing XP Computers

Attachments
DIR Insight quote
Form 1295

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved