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AI- 85566
Purchasing Department   24.H.4.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
05/17/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of Amendment #1 to Dell Technologies Master Lease Agreement for computers & monitors for the new Courthouse through our membership with DIR (DIR TSO-3763) with authority for County Judge to sign any required documentation.
Qty Description Term Amount
1000 Precision 3450 Small Form Factor ($976.73) 36 Months $976,730.00
2000 Dell 24 Monitor - P2422H, 60.5 cm (23.8") ($235.68) 36 Months $471,360.00
1 Dell Services (Installation)    $75,036.00
  Total   $1,523,126.00

BACKGROUND

Project # 22-0279 Tanya (req 452341)
Project # 22-0238 Jireh (req 452320)

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-00-200-002-0-442
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available as of 5/13/2022

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/13/2022 11:14 AM
Budget and Management ngonzalez1 05/13/2022 11:23 AM
Final Approval Monica Salinas 05/13/2022 07:46 PM
Form Started By:
tdelira
Started On:
04/22/2022 10:41 AM
Final Approval Date:
05/13/2022