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AI- 4352   4. D. 5.    
Commissioners Court - Regular
Meeting Date: 05/22/2013  
Authorize a DIR Contract No DIR-SDD-1951 and DIR-SDD-1014 purchase for the IT Department for a servers and software from Dell.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Discuss and consider authorizing a DIR Contract No. DIR-SDD-1951 and DIR-SDD-1014 purchase of two servers and software from Dell for the IT Department .
BACKGROUND
DISCUSSION
Purchase is in the amount of $27,417.64

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 1900-5643/401240-5643
Fund Transfers
Fiscal Impact:
General Fund - Capital Outlay

Attachments
DIR Dell quote

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