7.A.
CC CONSENT
- Meeting Date:
- 04/10/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer equipment, software and peripherals from State Awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following:
| REQ | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 106785 | CO. AUDITOR | CDW GOV'T | $ 354.91 | 7-1100-415-21-170-001-0-667 |
| 107866 | I.T. DEPT. | CDW GOV'T | $ 930.00 | 7-1100-415-00-200-002-0-661 |
| 107930 | TAX OFFICE | CDW GOV'T | $1,396.07 | 7-1100-415-15-140-001-0-661 |
| 108094 | DBM-Safety Div. | CDW GOV'T | $ 892.00 | 7-1100-419-50-115-059-0-665 |
| 108179 | I.T. DEPT. | CDW GOV'T | $ 234.41 | 7-1100-415-00-200-002-0-667 |
| 108273 | DA-Invest. HB65 | CDW GOV'T | $ 136.99 | 7-1223-412-00-080-007-0-665 |
| 108215 | PCT. #1 Parks | CDW GOV'T | $ 653.82 | 7-1211-452-00-121-013-0-667 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS, SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO