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48.

Meeting Date:	07/28/2014
Agenda Item-Computers
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to authorize the Purchasing Agent to award Direct Contract DIR-SDD 1951 to Annual Contractor, Dell Inc., in the amount of $7,599.48 to purchase Six (6) computers for the Utilities Department. [Account #603-0101-8901]

Background:

Seven (7) Dell computers which are required to prevent critical reduction in service, optimum operating efficiency, economy and safety.

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account to be Determined

Attachments
Capital Outlay Form
Justification Form
Quote