Commissioners Court Meeting

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45.

Meeting Date:	06/23/2014
computers & Lic
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Three (3) computers, One (1) printer and including (3) Software Licenses for Larga Vista Community Center, pursuant to Section 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program, for the following vendors: [Account #603-0101-8801 (Capital Outlay)]

Vendor	Description	Amount

Dell	Computers- (3)	$3,734.34 (DIR-SDD 1951)
SHI	Licenses- (3)	$1,341.30
Dell	Printer- (1)	$ 478.10
		$5,553.74

Background:

To replace all in poor conditions.

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	5,553.74
Financial Impact:
5,553.74

Attachments
Larga Computers