File #: 13-0804    Version: 1 Name: Purchase Order - Dell - Division of Facilities Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 5/8/2013 In control: Facilities Committee
On agenda: Final action: 5/8/2013
Enactment date: 5/8/2013 Enactment #: 13-0785
Title: Approval by the Board of Education of Purchase Order between District and Dell, Round Rock, TX, CA, for the latter to furnish two Dell computers with special specifications, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing November 29, 2012 and concluding no later than December 28, 2012 in an amount not to exceed $3,887.02.
Attachments: 1. 13-0804 Purchase Order - Dell - Division of Facilities Planning and Management Project
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and Dell, Round Rock, TX, CA, for the latter to furnish two Dell computers with special specifications, in conjunction with the  Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit “A”, incorporated herein by reference as though fully set forth, for the period  commencing November 29, 2012 and concluding no later than December 28, 2012 in an amount not to exceed $3,887.02.
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