Commissioners Court Meeting

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65.

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

Subject:

Discussion and possible action to purchase Five (5) computers and Two (2) printers with Five (5) Software Licenses for Commissioners Pct. 2, pursuant to Section 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program, from the following vendors: [Account #750-8000-8801 (Capital Outlay Series 2013)]

Vendor	Description	Amount

Dell	Computers- (5)	$ 6,223.90
SHI	Software License- (5)	$ 2,235.50
Dell	Printer- (2)	$ 3,429.68
		$11,889.08

Background:

Computers need be be upgraded.

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	11,889.08
Financial Impact:
11,889.08

Attachments
Wawi Computers