20.
Commissioners Court - Regular Session
- Meeting Date:
- 01/28/2020
- Title:
- Dell Storage Annual Maintenance FY20
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving service contract between Williamson County and Dell Marketing L.P. to provide service to the Dell system storage and maintenance in the amount of $52,770.41 and authorizing the purchase.
Background
This agreement is for the annual Dell system storage maintenance renewal per DIR-TSO-2634 from 2/1/20-1/31/21. Department point of contact is Richard Semple. Funding Source 01.0100.0503.004500 FY20.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/23/2020 11:41 AM |
- Form Started By:
- andy.portillo
- Started On:
- 01/22/2020 11:00 AM
- Final Approval Date:
- 01/23/2020