- Meeting Date:
- 05/08/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with TBPC Cooperative Purchasing Program for the following.
LOCKHEED MARTIN ASPEN SYSTEMS CORP. - Contract Number TXMAS-7-700180
Requisition #109702 for the total of $54,151.40
CALENCE LLC - Contract Number DIR-SDD-236
Requisition #109904 for the total of $19,149.02
Requisition #109870 for the total of $6,039.57
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with TCPN Cooperative Purchasing Program for the following.
TECH DEPOT - Contract Number R4716
Requisition # 108300 for the total of $8,535.28
Requisition # 109786 for the total of $15,358.64
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1242-412-00-060-001-0-747
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$67,000 Available account balance as of 5/03/07.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account balance $48,392.05 (05/03/07)- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account balance $48,392.05 (05/03/07)- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. # 7-1100-415-00-200-002-0-665 balance $3,325.85 (05/03/07)Acct. # 7-1100-415-00-200-002-0-336 balance $48,392.05 (05/03/07)
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. # 7-1100-415-00-200-002-0-747 balance $25,873.00 (05/03/07)Acct. # 7-1100-415-00-200-002-0-745 balance $11,841.24 (05/03/07)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2007 04:50 PM |
| Budget and Management | Dina Trevino | 05/03/2007 10:31 AM |
| Auditor's Office | lfong | 05/04/2007 10:00 AM |
| Court Administrator | Monica Salinas | 05/04/2007 01:49 PM |
- Form Started By:
- mfaz
- Started On:
- 04/30/2007 11:21 AM
- Final Approval Date:
- 05/04/2007