AI- 2676
22.A.17.
CC REGULAR
- Meeting Date:
- 02/27/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our participation with TBPC or Cooperativve Purchasing Programs for the following:
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 104271 | I.T. for Justice Crt Tech | DELL | $2,046.28 | 7-1242-412-00-060-001-0-745 |
| 105303 | I.T. | DELL | $2,010.96 | 7-1100-415-00-200-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1242-412-00-060-001-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/22/2007 10:43 PM |
| Purchasing / Internal | msalazar | 02/23/2007 02:01 PM |
| Auditor's Office | jlozano | 02/23/2007 03:00 PM |
| Court Administrator | Monica Salinas | 03/02/2007 03:31 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 02/22/2007 04:47 PM
- Final Approval Date:
- 03/02/2007