AI- 28087
13.I.
CC REGULAR
- Meeting Date:
- 08/22/2011
- Submitted For:
- Monica Leal
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of Precinct No. 2 is requesting authority to purchase fourteen (14) computers for the City of San Juan Public Library. Purchase will be made from Dell (contract # DIR-SDD-890-TX) an approved vendor through Hidalgo County’s membership and participation with TPPS-DIR. The total amount of computer equipment is $12,129.46 (quote attached) for the City of San Juan Public Library funded thru FY 23 (2010) Precinct No. 2 Neighborhood Facilities line item.
BACKGROUND
The computers purchased will be utilized by the City of San Juan Public Library. See attached price proposal form.
Vendor: Dell
Purchase Amount: $12,129.46
Funds Available: $100,000.00 – FY 23 (2010) – Precinct 2 Neighborhood Facilities
Vendor: Dell
Purchase Amount: $12,129.46
Funds Available: $100,000.00 – FY 23 (2010) – Precinct 2 Neighborhood Facilities
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County Year 23 (2010) Precinct #2 Neighborhood Facilities funds will be utilized for the purchase of computers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/16/2011 04:32 PM |
| Auditor's Office | aduran | 08/17/2011 01:27 PM |
| Purchasing / Internal | msalazar | 08/17/2011 03:12 PM |
- Form Started By:
- ewebber
- Started On:
- 08/16/2011 03:45 PM
- Final Approval Date:
- 08/17/2011