b. Approve purchase order for IT
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b. Approve purchase order for IT
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<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />P.O. NO.: <br /> <br />1 <br />071226 <br /> <br /> <br />DATE'o1/24/07 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />HP DIRECT <br />13207 COLLECTIONS CENTER <br />CHICAGO, IL 60693 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br /> <br />5705 <br /> <br />01/24/07 <br /> <br />1 <br /> <br />1.00 EA HP PROLIANT DL380 G5 SERVER <br /> <br />4561.0100 <br /> <br />SUB- <br /> <br /> <br />4561. 0 <br />4561. 0 <br /> <br /> <br />4561. 0 <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br />
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