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55.

Meeting Date:	06/23/2014
Public Defenders Printers
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Four (4) printers for Public Defenders Department from Dell, pursuant to Section 271.101 and 271.102 Subchapter F., Cooperative Purchasing Program Contract DIR-SDD1951 in the amount of $1,079.96. [Account #750-8000-8801 (Capital Outlay)]

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	$1,079.96
Financial Impact:
1,079.96

Attachments
printers