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Details
Reports
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
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