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  76.       
Meeting Date: 08/11/2014  
Printers & Fax Machinie
Submitted for: Amanda Flores del Toro
Submitted By: Amanda Flores del Toro, Purchasing
Department: Purchasing  

Subject:
Discussion and possible action to purchase Two (2) HP Laser Color Printers from Gov Connection (DIR-SDD-1364) in an amount not to exceed $723.96, and One (1) Fax Machine from Shi (DIR-SDD-1680) in an amount not to exceed $286.60 for Constable Pct. 4 pursuant to Sections 271.101 and 271.102; Cooperative Purchasing Programs; Texas Local Government Code. [Requested by Harold DeVally, Webb County Constable Pct. 4; Account #603-0101-8801]
Background:
n/a
Previous Court Action:
n/a

Fiscal Impact
Budget Account Number: 603-0101-8801
Funding Source: 603
Balance: $859,857.00
Financial Impact:
$1,010.56
Attachments
Printer & Fax


    

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