31.
Commissioners Court - Regular Session
- Meeting Date:
- 03/30/2021
- Title:
- Dell Computer Bulk order FY21
- Submitted For:
- Joy Simonton
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving the purchase between Williamson County and Dell Marketing L.P. to authorize the bulk order purchase for various departments in the amount of $114,789.00 per the terms of DIR Contract #DIR-TSO-3763.
Background
This bulk order purchase is for the use of IT Department for various Williamson County Departments per the quote #3000072706391.1. Items being purchased are 3000081546885.1. Department point of contact Richard Semple. This expenditure will be charged to each department's computer equipment funding line as approved in the FY21 budget and according to the attached spreadsheet.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 03/25/2021 09:02 AM |
- Form Started By:
- andy.portillo
- Started On:
- 03/24/2021 10:54 AM
- Final Approval Date:
- 03/25/2021