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7.B.
CC CONSENT
Meeting Date:
01/29/2007
Submitted For:
Priscilla Torres
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to purchase computer equipment and peripherals from state or awarded vendors through our participation with  TBPC or Cooperative Purchasing  Programs for the following:

Req. #

Department

Vendor

Amount

Account Number

103040

I.T.

CDW

$ 1,374.00

7-1100-415-00-200-002-0-743

103096

I.T.

CDW

$    431.99

7-1100-415-00-200-002-0-665

103213

I.T.

DELL

$    153.84

7-1100-415-00-200-002-0-665

103215

I.T.

DELL

$    219.16

7-1100-415-00-200-002-0-665

103295

Budget Office

CDW

$      82.00

7-1100-451-10-115-033-0-667

103425

332nd Dist. Court

CDW

$    812.00

7-1100-412-00-006-001-0-665

103433

Pct. #1

CDW

$    682.20

7-1201-431-00-121-004-0-665

103490

I.T.

DELL

$ 1,456.58

7-1100-415-00-200-002-0-665

103713

Pct. #1

CDW

$    698.28

7-1100-432-00-121-001-0-667

103737

Elections

DELL

$    599.90

7-1100-414-00-130-001-0-665

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
VARIOUS, SEE ATTACHED
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Attachments