AI- 83323
Purchasing Department 21.C.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/30/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- IT DEPARTMENT
CAPTION
Approval to enter into a 36-month lease for (37) new laptops for the Sheriff's Office from Dell Technologies through our membership with DIR contract DIR-TSO-3763 in the amount of $2,768.84/month with authority for County Judge to sign any required documentation.
BACKGROUND
Project #2021-0877
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1100-415-00-200-002-0-442
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funing is available.- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/23/2021 05:27 PM |
| Budget and Management | Veronica Ortiz | 11/24/2021 10:21 AM |
| Final Approval | Monica Salinas | 11/26/2021 11:53 AM |
- Form Started By:
- tdelira
- Started On:
- 11/09/2021 09:47 AM
- Final Approval Date:
- 11/26/2021