AI- 94933
Purchasing Department 26.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/16/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase 116 Dell Laptops (Latitude 5430 Rugged) and accessories for HC I.T. Department through HC's membership with Texas DIR Cooperative (Contract No. DIR-TSO-3763), from Insight Public Sector, Inc., a reseller of Dell Marketing LP, in the total amount of $368,153.84
BACKGROUND
Project No. 24-0117
Requisition No. 491698
Requisition No. 491698
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-6X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req# 491698 as of 4-11-24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2024 11:15 AM |
| Budget and Management | Veronica Ortiz | 04/11/2024 01:23 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:28 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 04/10/2024 03:51 PM
- Final Approval Date:
- 04/12/2024