4. D. 5.
Commissioners Court - Regular
Authorize a DIR Contract No DIR-SDD-1951 and DIR-SDD-1014 purchase for the IT Department for a servers and software from Dell.
Elsa Saenz, Purchasing Department
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 .
Purchase is in the amount of $27,417.64
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
General Fund - Capital Outlay
DIR Dell quote
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