AI- 1743
15.A.7.
CC REGULAR
- Meeting Date:
- 12/28/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to purchase computer equipment and peripherals from Calence LLC. through DIR Contract #SDD-236 for requisition # 100542 (I.T.) for a total of $121,062.40
B. Requesting authority to purchase computer equipment and peripherals from CDW through CISV TX State Contract #1-36-423-0110-800 for requisition # 101773 (I.T.) for a total of $10,613.54.
B. Requesting authority to purchase computer equipment and peripherals from CDW through CISV TX State Contract #1-36-423-0110-800 for requisition # 101773 (I.T.) for a total of $10,613.54.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- see attached
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Balance before Req#00100542 $335,238.18 as of 12-22-06- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Balance before Req#00101773 $16,060.26 as of 12-22-06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 12/22/2006 10:21 AM |
| Budget and Management | Dina Trevino | 12/22/2006 11:15 AM |
| Auditor's Office | aduran | 12/22/2006 04:06 PM |
| Court Administrator | Monica Salinas | 12/28/2006 05:04 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 12/20/2006 03:14 PM
- Final Approval Date:
- 12/28/2006