AI- 103149
Purchasing Department 23.G.1.
CC REGULAR AGENDA REGULAR MTG
WIC
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Dell Pro Computer Equipment through HC's membership with Texas Department of Information Resources (DIR-CPO-5792), from Dell Marketing L.P., in the total amount of $143,510.52
BACKGROUND
Project No. 26-0229
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1292-41-350-000-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through req# 26104954Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/20/2026 04:21 PM |
| Budget and Management | Veronica Ortiz | 04/20/2026 05:05 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:54 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/15/2026 01:16 PM
- Final Approval Date:
- 04/22/2026