7.B.
CC CONSENT
- Meeting Date:
- 09/19/2006
- Submitted By:
- Laura Moya, 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 Department Vendor Amount Account Number
STATE OF
-
96520 I.T. Dept CDW-G $187.00 6-1100-415-00-200-002-0-665
TBPC CISV PROGRAM
-
95506 206th Dell $ 1,109.41 6-1100-412-00-004-001-0-745
-
95925 Health Zones 1,008.10 6-1293-441-10-340-027-6-661
-
96032 District Atty CDW-G 652.62 6-1223-412-00-080-007-0-665
-
96079 Sheriff Dell 249.00 6-1100-421-00-280-001-0-665
-
96105 District Atty CDW 207.16 6-1223-412-00-080-007-0-665
-
96231 Health HP Direct 1,500.00 6-1293-441-10-340-027-6-745
-
96433 I.T. Dept CDW-G 1,503.00 6-1100-415-00-200-002-0-743
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?: