AI- 48654
Urban County 16.G.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program is requesting authority to purchase computer equipment through Hidalgo County’s membership and participation with DIR (Department of Information Resources) approved vendor DELL Marketing, LP., (contract # DIR-SDD-1951) in the amount of $31,446.48 (quotes attached hereto) to include shipping fees. Common Fund under UCP Year 22 (2009) Public Facility Improvements (Peñitas Library) funds will be utilized.
BACKGROUND
The computer equipment is for the Peñitas public library. Two quotes were submitted 1) for 18 desktop components, and 6 laptops. Payment in the amount of $31,446.48 will include warranties, and delivery. Delivery is expected within 30 days.
Vendor: DELL Marketing. LP
Purchase Amount: $31,446.48
Funds Available: $40,937.51 Year 22 (2009) Public Facility Improvement –Common Funds
Vendor: DELL Marketing. LP
Purchase Amount: $31,446.48
Funds Available: $40,937.51 Year 22 (2009) Public Facility Improvement –Common Funds
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2015 10:05 AM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- olerma
- Started On:
- 02/25/2015 01:05 PM
- Final Approval Date:
- 03/13/2015