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69.

Meeting Date:	07/28/2014
File Servers
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase the Two (2) File and Email Servers for Information Technology (IT) Department from Dell, pursuant to Section 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program Dell Contract DIR-SDD-1951 in the amount of $41,410.22. [Requested by Rafael Pena, Information Technology Director; Account #749-0500-8801 (Capital Outlay Series 2013)]

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	749-0500-8801
Funding Source:	749
Balance:	41,410.22
Financial Impact:
41,410.22

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