Commissioners Court - Regular

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AI-4933

3.O.

Meeting Date:	12/18/2013
Authorize a DIR Contract No DIR-SDD-1951 purchase for 3 blade servers and software from Dell for the IT Department.
Submitted By:	Elsa Saenz, Purchasing Department
Department:	Purchasing Department

Information

RECOMMENDATION

Authorize a DIR Contract No. DIR-SDD-1951 purchase of three (3) blade servers and software from Dell for the IT Department.

BACKGROUND

DISCUSSION

Purchase is in the amount of $24,210.78. It is to be paid from the Case Management Project - 19178001.

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 12-2013