AI- 3800
17.E.1.
CC REGULAR
- Meeting Date:
- 05/15/2007
- 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:
Catalog Information System Vendor
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
110138 |
CDW Government |
I. T. |
$12,263.00 |
7-1100-415-00-200-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $246,524.18 as of 5/10/07. Supporting documentation not attached (Purchasing informed of missing data; copy of requisition would be sent at a latter time as per Matilde F. )Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2007 05:31 PM |
| Budget and Management | Dina Trevino | 05/10/2007 11:53 AM |
| Auditor's Office | jlozano | 05/11/2007 01:27 PM |
- Form Started By:
- mfaz
- Started On:
- 05/09/2007 10:28 AM
- Final Approval Date:
- 05/11/2007