5.A.
CC CONSENT
- Meeting Date:
- 12/05/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Award Vendors through our participation with Cooperative Programs for the following vendors.
Req.# Dept. Vendor Amount Account Number
100163 I.T. CDW $507.58 6-1100-415-00-200-002-0-661
Req.# Dept. Vendor Amount Account Number
100163 I.T. CDW $507.58 6-1100-415-00-200-002-0-661
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-415-00-200-002-0-661
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1100-415-00-200-002-0-661
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds in object code 661 $1,954.17 before req #00100163