AI- 72532
Purchasing Department 23.N.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 36 Month Term Lease with Dell Marketing L.P, through Hidalgo County's Participation/Membership with DIR Cooperative Contract [DIR-TSO-3763]; Subject to Legal Approval, with authority for County Judge to sign all required documents.
| REQ# | Months | Model | Quantity | Monthly Payment |
| 401505 | 36 | Dell 24 Monitor - P2419H | 1,200 | $ 5,840.64 |
| 401507 | 36 | OptiPlex 5060 SFF (Small Form Factor BTX) |
1,000 | $17,587.50 |
| 401507 | 36 | OptiPlex 5060 SFF (XCTO) |
100 | $ 2,521.20 |
BACKGROUND
Requisition# 401507 & 401505 are to cover the remaining (3) months of this year. New requisitions/Purchase Orders will be issued for the coming year.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer through AI-72604 Consent for 10/08/2019.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 05:15 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/27/2019 01:36 PM
- Final Approval Date:
- 10/04/2019