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48.

Meeting Date:	12/08/2014
Printers
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Two (2) printers for Constable Pct. 2, Mike Villarreal, from Dell, pursuant to Sections 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program, Texas Local Government Code, DIR-SDD-1951, in the amount of $1,225.70. [Requested by Frank Sciaraffa, Webb County Commissioner Pct. 1, Account #603-0101-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	603-0101-8801
Funding Source:	603
Balance:	$1225.70
Financial Impact:
$1225.70

Attachments
request