AI- 100252
Purchasing Department 20.G.1.
CC REGULAR AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Dell desktops and laptops through HC's membership with Texas Department of Information Resources Cooperative (Contract No. DIR-CPO-5792), from Dell Marketing LP, in the total amount of $123,366.33
BACKGROUND
Project No. 25-0431
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1292-441-00-350-024-5-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available, Requisition #521609Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2025 07:56 AM |
| Budget and Management | Veronica Ortiz | 07/31/2025 09:21 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/30/2025 01:50 PM
- Final Approval Date:
- 08/01/2025