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7.A.
CC CONSENT
Meeting Date:
11/28/2006
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with Cooperative Programs for the following:
TBPC CISV Program:
Req.#           Dept.        Vendor     Amount       Account Number
99555        Auditor       CDW     $     22.99     6-1100--415-21-170-001-0-665
99555        Auditor       CDW     $   168.42     6-1100--415-21-170-001-0-667 
100272      Jail             CDW     $   177.99     6-1100-423-21-280-002-0-655 
100519       I.T.             DELL    $1,967.90     6-1100-415-00-200-002-0-745   
100522       I.T.             CDW     $   413.00     6-1100-415-00-200-002-0-664

STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCE PROGRAM:
100277    Human Services     CDW      $     46.40      6-1100-444-00-240-001-0-601
100277    Human Services     CDW      $    999.98     6-1100-444-00-240-001-0-661
100277    Human Services     CDW      $ 3,529.72     6-1100-444-00-240-001-0-665

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
VARIOUS
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

VARIOUS ACCOUNTS. SEE ATTACHED.

FISCAL YEAR:
6
ACCT. #:
6-1100--415-21-170-001-0-665
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance prior to Requisition #99555 - $490.09


FISCAL YEAR:
6
ACCT. #:
6-1100-415-21-170-001-0-667
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance prior to Requisition #99555 $1,451.00

FISCAL YEAR:
6
ACCT. #:
6-1100-423-21-280-002-0-655
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance $490.74 as of 11-21-06

FISCAL YEAR:
6
ACCT. #:
6-1100-415-00-200-002-0-745
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance $1,194.41 as of 11-26-06

FISCAL YEAR:
6
ACCT. #:
6-1100-415-00-200-002-0-664
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance $9,464.00 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-444-00-240-001-0-601
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance prior to Requisition #100277 $1,016.55

FISCAL YEAR:
6
ACCT. #:
6-1100-444-00-240-001-0-661
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance Prior to Requistion #100277 $1,153.40

FISCAL YEAR:
6
ACCT. #:
6-1100-444-00-240-001-0-665
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Balance Prior to Requisition #100277 - $3,600.00

Attachments