File #: 11-1652    Version: 1 Name: Purchase of Dell Hardware
Type: Resolution Status: Passed
File created: 10/27/2011 In control: City Commission
On agenda: 11/15/2011 Final action: 11/15/2011
Title: *Authorizing pursuant to Section 2-797 (3) and 2-844 (A) and (B) of the Code of Ordinances the purchase of Dell Computers and accessories from Dell Marketing L.P. in the amount of $44,723.19.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary
Title
*Authorizing pursuant to Section 2-797 (3) and 2-844 (A) and (B) of the Code of Ordinances the purchase of Dell Computers and accessories from Dell Marketing L.P. in the amount of $44,723.19.