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AI- 3362
14.I.2.
CC REGULAR
Meeting Date:
04/17/2007
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

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
108212 Pct. #1 CDW  

82.29

7-1211-452-00-121-013-0-665 

108221 Pct. #1  CDW 

1,331.06

7-1211-452-00-121-013-0-665 

108243 I.T. Dept.   CDW 

 37.31
542.00

7-1100-415-00-200-002-0-601
7-1242-412-00-060-001-0-665

108375 Sheriff's Office CDW 

1,218.00

7-1100-421-00-280-001-0-665 

108547 District Attorney   CDW

1,980.00

 7-1223-412-00-080-007-0-747

108387  I.T. Dept. CDW 

1,869.99

7-1100-415-00-200-002-0-743 

107930 Tax Office  CDW 

 1,369.07

7-1100-415-15-140-001-0-661

 108335 Planning Dept.   DLT Solutions 

427.52

 7-1100-419-10-210-001-0-336

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
various
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


FISCAL YEAR:
ACCT. #:
Req # 108335
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pending transfer AI-3343.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/13/2007 05:26 PM
Budget and Management Dina Trevino 04/13/2007 05:28 PM
Auditor's Office jlozano 04/16/2007 08:21 AM
Court Administrator Monica Salinas 04/19/2007 04:28 PM
Form Started By:
Priscilla Torres
Started On:
04/10/2007 01:05 PM
Final Approval Date:
04/19/2007