6.C.
CC CONSENT
- Meeting Date:
- 01/16/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Award Vendors through our participation with Cooperative Programs for the following vendors.
Req. # Department Vendor Amount Account Number
102445 Health Dept. CDW $114.71 7-1100-441-00-340-003-0-665
Department Information Resource
Req.# Department Vendor Amount Account Number
102652 IT. Dept. Dell $3,849.02 7-1100-415-00-200-002-0-665
102416 IT. Dept. Dell $1,497.64 7-1100-415-00-200-002-0-665
Req. # Department Vendor Amount Account Number
102445 Health Dept. CDW $114.71 7-1100-441-00-340-003-0-665
Department Information Resource
Req.# Department Vendor Amount Account Number
102652 IT. Dept. Dell $3,849.02 7-1100-415-00-200-002-0-665
102416 IT. Dept. Dell $1,497.64 7-1100-415-00-200-002-0-665
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?: