Title:
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Sheriff's Office
Meeting Date: 4/3/2019
Purpose: Provide Video Storage System Upgrades
Dollar Amount: $685,642.14 NOT TO EXCEED
Account No.: Various CAPITAL
Requisition No.: 149750 and 149747
Contract Basis: State Vendor
Vendor No.: 24615
Name: HEWLETT PACKARD ENTERPRISE CO.
14231 TANDEM BLVD., AUSTIN, TX 78728
Prepared By: GTR:jh
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