AI- 103869
Purchasing Department 19.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/07/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase sixty (60) laptops (Dell Pro Rugged 14) 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 $149,497.80
BACKGROUND
Project No. 26-0370
Req. No. 26108248
Req. No. 26108248
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-506600
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/24/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 02:56 PM |
| Budget and Management | Melannie Rivera | 06/29/2026 02:57 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/24/2026 03:44 PM
- Final Approval Date:
- 06/30/2026