8.A.
CC CONSENT
- Meeting Date:
- 09/26/2006
- 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 TEXAS DIR
96934 Human Resource Dell $2,264.00 6-1100-415-50-190-002-0-745
96929 Human Resource Dell $3,712.72 6-1100-415-50-190-002-0-745
TBPC CISV PROGRAM
96911 Judge CDW-G $224.00 6-1100-413-00-110-006-0-667
96862 I.T. Dept GBH $347.75 6-1242-412-00-060-001-0-661
96775 Law Library S.J.S. $596.00 6-1247-412-50-100-001-0-667
96508 Jail SHI $950.00 6-1100-423-21-280-002-0-665
Req Department Vendor Amount Account Number
STATE OF TEXAS DIR
96934 Human Resource Dell $2,264.00 6-1100-415-50-190-002-0-745
96929 Human Resource Dell $3,712.72 6-1100-415-50-190-002-0-745
TBPC CISV PROGRAM
96911 Judge CDW-G $224.00 6-1100-413-00-110-006-0-667
96862 I.T. Dept GBH $347.75 6-1242-412-00-060-001-0-661
96775 Law Library S.J.S. $596.00 6-1247-412-50-100-001-0-667
96508 Jail SHI $950.00 6-1100-423-21-280-002-0-665
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?: