AI- 96879
Head Start 15.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/01/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Discussion/Approval on Request to Purchase One-Hundred-Twelve (112) Microsoft Pro 10 Tablets and Accessories through the Hidalgo’s Membership/Participation with Texas DIR Cooperative Awarded Vendor, CDW-G, a Microsoft reseller, (DIR Contract # DIR-CPO-4471), in the Total Amount of $166,768.00
BACKGROUND
Policy Council Approval: 10.02.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/26/2024 08:12 AM |
| Final Approval | Monica Salinas | 09/27/2024 05:21 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/25/2024 05:52 PM
- Final Approval Date:
- 09/27/2024