54.
Commissioners Court - Regular Session
- Meeting Date:
- 12/20/2016
- Title:
- Authorize IT Purchases for Hardware & Software from EST Group
- Submitted For:
- Max Bricka
- Submitted By:
- Robert Lerma, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving the purchase of hardware & software from EST Group for the IT Department, in the amount of $384,669.14, under DIR-SDD-1951 contract.
Background
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 12/15/2016 02:20 PM |
- Form Started By:
- robert.lerma
- Started On:
- 12/15/2016 11:18 AM
- Final Approval Date:
- 12/15/2016