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File #: 1864    Version: 1
Status: Agenda Ready
File created: 11/14/2018 In control: Information Services Department
On agenda: 1/14/2019 Final action:
Title: Approve Fiscal Year 2018-2019 purchases of hardware, software, and associated warranties from Dell Marketing, L.P. for a total amount not to exceed $185,180 through a Texas Department of Information Resources cooperative contract.
Attachments: 1. Memorandum, 2. Contract, 3. Form 1295
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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