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79.

Meeting Date:	08/11/2014
Dell Toners- Constable Pct. 1
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Four (4) Dell Laser Printers, One (1) Dell multifunctional color printer, Two (2) Dell Black Toner Cartridges, One (1) Dell Yellow Toner Cartridge, One (1) Dell Magenta Toner Cartridge, One (1) Dell Cyan Toner Cartridge, One (1) Dell Black 6000 page black toner cartridge, Five (5) Dell USB printer cables from DELL (DIR-SDD-1951) in an amount not to exceed $2,531.58, pursuant to Sections 271.101 and 271.102 Subchapter F, Cooperative Purchasing Programs, Texas Local Government Code. [Requested by Rudy Rodriguez, Webb County Constable Pct. 1; Account #603-0101-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	603-0101-8801
Funding Source:	603
Balance:	$859,857.37
Financial Impact:
$2,531.58

Attachments
Dell-pct 1