Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

37.

Meeting Date:	06/23/2014
Burni Computers
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Two (2) computers, One (1) Printer and Two (2) Software License for Bruni Community Center, pursuant to Section 271.101 and 271.102 Subchapter F., Cooperative Purchasing Program, from the following vendors: [Account #603-0101-8801]

Vendor	Description	Amount

Dell	Computers- (2)	$3,383.76 (Contract DIR-SDD 1951)
SHI	Licenses- (2)	$ 894.20
Dell	Printer- (1)	$ 478.10
		$4,756.06

Background:

Computers are obsolete.

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	3,861.86
Financial Impact:
3,861.86

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	3,861.86
Financial Impact:
3,861.86

Attachments
Bruni Comupters