Commissioners Court Meeting
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72.
Meeting Date:
10/27/2014
IT-DLT
Submitted for:
Amanda Flores del Toro
Submitted By:
Amanda Flores del Toro, Purchasing
Department:
Purchasing
Subject:
Discussion and possible action to purchase Change Auditor for Windows file Servers maintenance renewals from DLT Solutions in an amount not to exceed $1,300.00 for the Information Technology Department, pursuant to Sections 271.101 and 271.102, Subchapter F, Cooperative Purchasing Programs, Texas Local Government Code, DIR-SDD-1697.
[Requested by Rafael Pena, Information Technology Director; Account #001-0500-6411]
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
001-500-6411
Funding Source:
001
Balance:
$458,477.70
Financial Impact:
$1300.00
Attachments
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