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AI- 6124   3. L.    
Commissioners Court - Regular
Meeting Date: 03/18/2015  
Authorize a DIR Contract No DIR-SDD-1951 maintenance service for the power edge and power connect equipment in the IT Department from Dell.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize a DIR Contract No. DIR-SDD-1951 maintenance service for the power edge and power connect equipment in the IT Department from Dell.
BACKGROUND
DISCUSSION
 Purchase in the amount of $27,167.16 will be paid from Information Technology Department 1240 budget.

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
Dell quote

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