AI - 48662
3.
DRAINAGE - CONSENT
- Meeting Date:
- 03/03/2015
- Submitted By:
- Jaime Salazar, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A.) Approval of Budget Transfer for Drainage Administration.
B.) Requesting approval to purchase the following from CDW-G in the amount of $2,282.25;through the District's membership with TCPN Contract No. R5106.
1.) Microsoft Surface Pro
2.) Microsoft Surface Extended Warranty
3.) Microsoft Surface Pro cover
C.) Requesting approval to purchase Office Furniture (Chairs) & Assembly from Gateway Printing & Office Supply, Inc./HON in the amount of $3,955.67 through the District's membership with TXMAS Contract No. 6-71111060.
B.) Requesting approval to purchase the following from CDW-G in the amount of $2,282.25;through the District's membership with TCPN Contract No. R5106.
1.) Microsoft Surface Pro
2.) Microsoft Surface Extended Warranty
3.) Microsoft Surface Pro cover
C.) Requesting approval to purchase Office Furniture (Chairs) & Assembly from Gateway Printing & Office Supply, Inc./HON in the amount of $3,955.67 through the District's membership with TXMAS Contract No. 6-71111060.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2015 10:05 AM |
| Final Approval | Monica Salinas | 02/27/2015 05:45 PM |
- Form Started By:
- Jaime Salazar
- Started On:
- 02/25/2015 04:12 PM
- Final Approval Date:
- 02/27/2015