AI- 100690
Purchasing Department 23.G.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase fifty (50) Dell Pro 16 Plus laptops through HC's membership with Texas Department of Information Resources Cooperative (Contract No. DIR-CPO-5792), from Dell Marketing LP, in the total amount of $67,068.00
BACKGROUND
Project No. 25-0521
Req. No. 524105
Req. No. 524105
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 9/4/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2025 01:09 PM |
| Budget and Management | Veronica Ortiz | 09/08/2025 01:23 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/04/2025 02:41 PM
- Final Approval Date:
- 09/10/2025