41.
Commissioners Court - Regular Session
- Meeting Date:
- 08/28/2018
- Title:
- Approval of EST Group Purchase
- Submitted For:
- Randy Barker
- Submitted By:
- Melissa Gurka, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the purchase of PowerEdge servers to support the operations of Williamson County from EST Group in the amount of $61,180.48 pursuant to Buy Board contract #498-15.
Background
This purchase is for the replacement of equipment that runs much of the virtual servers in the county. The department point of contact is Richard Semple. This expenditure will be charged to 01.0100.0503.005740. Funding was approved in the FY2018 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/23/2018 11:48 AM |
- Form Started By:
- melissa.gurka
- Started On:
- 08/22/2018 02:29 PM
- Final Approval Date:
- 08/23/2018