Title:
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Prosecutor's Office
Meeting Date: 7/18/2019
Purpose: Provide Maintenance Renewal
Dollar Amount: $61,074.60 NOT TO EXCEED
Account No.: 01-201-25-275-100-044 CURRENT
Requisition No.: 157690
Contract Basis: State Vendor
Vendor No.: 24615
Name: HEWLETT PACKARD ENTERPRISE
14231 TANDEM BLVD., AUSTIN, TX 78728
Prepared By: GTR:jh
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