AI- 1622
16.A.8.
CC REGULAR
- Meeting Date:
- 12/19/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to purchase computer equipment and peripherals from IBM through TXMAS Contract # 3-70030 program for requisition #101145 (I.T. Dept.) for a total of $14,132.00.
B. Requesting authority to purchase computer equipment and peripherals from CDW through State of Texas DIR program for Requisition #101148 (District Attorney) in the total amount of $20,480.00
B. Requesting authority to purchase computer equipment and peripherals from CDW through State of Texas DIR program for Requisition #101148 (District Attorney) in the total amount of $20,480.00
BACKGROUND
Note: Department will be utilizing discretionary funds to procure the above captioned items. Attorney General Opinion No. JM-967 attached hereto.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1334-415-00-200-004-0-747
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for requisition # 101145.- FISCAL YEAR:
- ACCT. #:
- 6-1222-412-00-080-006-0-665
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for requisition #101148.- FISCAL YEAR:
- ACCT. #:
- 6-1223-412-00-080-007-0-665
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for requisition #101148.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/13/2006 05:59 PM |
| Purchasing / Internal | msalazar | 12/14/2006 12:57 PM |
| Auditor's Office | jlozano | 12/15/2006 07:48 AM |
| Court Administrator | Monica Salinas | 12/22/2006 04:17 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 12/13/2006 02:30 PM
- Final Approval Date:
- 12/22/2006