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BCCX 17 P.CF O 1 1 <br />LEE COUNTY 29511 <br />PURCHASE REQUISITION <br />TO: FINANCE OFFICE Date: January 10, 2000 <br />FROM: Department Social Services <br />Vendor Number: #595 Date Required: <br />Vendor Name: <br />Address: 1 Dell Way <br />City, State, Zip: Round Rock, TX 78682 <br />General Description: Capital Outlay <br />Unit Unit of <br />Qty. Cost Measure Description <br />Account Number Total <br />23 <br />$1,343 <br />each <br />Dell 500 Pentium III GX110 <br />T 1100-5312-46400 <br />30 88 <br />Base, 100 MHz FSB, 4 MB Int <br />Vid, <br />n w <br />a <br />Quietkey Spacesaver 104-key <br />o r , , ac or <br />Install <br />Microsoft Intellimouse (PS/ <br />- <br />) <br />anct <br />Mouse Pad GX100/110 <br />64 MB, NonEUU, 100MHz SDRAM, <br />1Dimm <br />17/40X IDE CD-ROM, GX100/11 <br />- <br />i - es op an in <br />-Tower , <br />Fartory In 11 <br />1 <br />Dell M770, 16.0 Viewable Im <br />ge <br />r <br />3.5 1.44MB Floppy Drive <br />GX100/110.Mini-Tower, Factor <br />y <br />6.4 GB EIDE Hard Drive <br />5WUG RPM, GX100 110 M /T Fact <br />Windowg SIR-2nd <br />FAT <br />ory Install <br />32 <br />GD <br />0 <br />English, Optiplex <br />, <br />ac ory nst <br />SelectCare 3 year, Next Bus' <br />ness Day On-Site <br />White - Department Copy <br />Yellow - Finance Copy CAROUNA, LEE ~~i <br />ru' inr re~istrztio~no,n~ ~the al <br />of _ <br />10 R,:o PaHeu.-Klr /7 /7. <br />recorGa_ ~ <br />N51he W.'fhomes. Register of D.„ ds <br />Total ~30,889~ <br />e CW t-1O_ CK <br />Department Head Date <br />rc,:t- 7C <br />la, <br />County Manager[Finanee Director _ Date <br />- P'01 <br />