- Meeting Date:
- 09/09/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer software, equipment and/or peripherals, through our membership/participation with (DIR) Department of Information Resource with the following awarded vendor(s).
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
138278 |
Dell |
I. T. |
$3,887.75 |
81100415002000020745 |
|
138565 |
CALENCE |
I. T. |
$1,357.42 |
81100415002000020432 |
2. Requesting authority to purchase computer software, equipment and/or peripherals, through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor(s).
|
138657 |
CDW |
TAX OFFICE |
$684.00 |
81100415151400010661 |
|
138436 |
CDW |
I. T.-Just. Crt. Tech. |
$1,696.00 |
81242412000600010665 |
|
138446 |
CDW |
PCT. 4 |
$127.21 |
81204431001240050665 |
3. Requesting authority to enter into a 12-month fax maintenance agreement for a cannon LC-720i fax machine with Copy Graphics, Inc. for the County Judge Department requisition #138508 for the amount of $395.00/year. Effective: 09/10/08 - 09/09/09 (8-1100-413-00-110-006-0-432)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2008 12:24 PM |
| Budget and Management | Veronica Lopez | 09/04/2008 01:15 PM |
| Auditor's Office | bmorales | 09/05/2008 10:14 AM |
| Court Administrator | Alejandro Garcia | 09/05/2008 10:50 AM |
- Form Started By:
- mfaz
- Started On:
- 09/04/2008 08:48 AM
- Final Approval Date:
- 09/05/2008