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AI- 7104   3. L.    
Commissioners Court - Regular
Meeting Date: 02/24/2016  
Authorize DIR Contract No. DIR-TSO-1951 purchase for five Dell R730 Servers from Insight Networking for the IT Department.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize DIR Contract No. DIR-TSO-1951 purchase for five Dell R730 Servers from Insight Networking for the IT Department.
BACKGROUND
DISCUSSION
Purchase in the amount of $91,596.40.

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: $91,596.40 Fiscal Year: FY15/16 Budgeted Y/N: Y
Fiscal Impact:
Project #19178020
Servers, SAN, Switches, Etc.
$18,319.28 each

Attachments
DIR Insight quote

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