- Meeting Date:
- 12/19/2006
- 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:
|
Req. # |
Dept. |
Vendor |
Amount |
Account Number |
|
101149 |
DA Investigation HB65 |
CDW |
$1607.99 |
6-1223-412-00-080-007-0-745 |
|
101155 |
Crim. DA |
CDW |
$104.78 |
6-1100-412-00-080-002-0-665 |
|
101158 |
Crim. DA |
CDW |
$37.70 |
6-1100-412-00-080-002-0-665 |
|
101344 |
Health -TDH PHPSB |
CDW |
$885.78 |
6-1293-441-00-340-013-6-432 |
|
101416 |
Health -TDH PHPSB |
Xerox |
$1096.78 |
6-1293-441-00-340-013-6-442 |
|
101139 |
Pct.1 RD ADM |
CDW |
$499.00 |
6-1201-431-00-121-004-0-661 |
|
|
Pending line item transfer |
|
|
|
|
101139 |
Pct.1 RD ADM |
CDW |
$1590.92 |
6-1201-431-00-121-004-0-665 |
|
101373 |
Jail |
SHI Govt. |
$156.00 |
6-1100-423-21-280-002-0-665 |
|
101329 |
TX COOP Extension |
SHI Govt. |
$273.02 |
6-1100-461-00-380-001-0-667 |
STATE OF
|
Req. # |
Dept. |
Vendor |
Amount |
Account Number |
|
101384 |
Computer Dept. |
Dell |
$3237.06 |
6-1100-415-00-200-002-0-745 |
|
101147 |
DA Investigation HB65 |
CDW |
$3092.00 |
6-1223-412-00-080-007-0-745 |
|
101545 |
I.T. Dept. |
Dell |
$2538.17 |
6-1100-415-00-200-002-0-745 |
|
101508 |
Budget (Historical Comm.) |
CDW |
102.00 |
6-1100-451-10-115-033-0-667 |
*Pending line item transfer
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- various,see attached
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- no