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56.

Meeting Date:	08/25/2014
Servers
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Two (2) Computer Servers for Information Technology Department from Dell, pursuant to Sections 271.101 and 271.102 Subchapter F; Cooperative Purchasing Program; Texas Local Government Code Dell Contract DIR-SDD-1951 in the amount of $27,973.84. [Requested by Rafael Pena, Information Technology Director; Account #749-0500-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	749-0500-8801
Funding Source:	749
Balance:	27,973.84
Financial Impact:
27,973.00

Attachments
lic Server