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AI- 5054   4. D. 3.    
Commissioners Court - Regular
Meeting Date: 02/05/2014  
Authorize a DIR Contract No DIR-SDD-1951 purchase for 50 laptops, keyboards, mice, monitors and 90 computers/monitors from Dell
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize DIR Contract No. DIR-SDD-1951 purchase of 50 laptops, docking stations, keyboards, mouse devices, monitors and 90 computers/monitors from Dell for various departments.
BACKGROUND
DISCUSSION
Purchase is in the amount of $203,065.40 and is to be paid from General Capital Projects, Department 1901, Project No. 190130.

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

Attachments
DIR Dell Quotes

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