Commissioners Court - Regular
Authorize a DIR Contract No DIR-SDD-1951 maintenance service for the power edge and power connect equipment in the IT Department from Dell.
Elsa Saenz, Purchasing Department
Authorize a DIR Contract No. DIR-SDD-1951 maintenance service for the power edge and power connect equipment in the IT Department from Dell.
Purchase in the amount of $27,167.16 will be paid from Information Technology Department 1240 budget.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved