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7.B.
CC CONSENT
Meeting Date:
05/29/2007
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:
Department Information Resource

Req.

Vendor

Department

Amount

Account Number

110952

Dell DIR-2DD-192

I.T.

$5,022.50

7-1100-415-00-200-002-0-745

110816

Dell DIR-SDD-192

I. T.

$2,243.81

7-1100-415-00-200-002-0-745

110946

Dell DIR-SDD-192

Court at Law #3 

$1,353.01

7-1243-412-00-023-002-0-745*

* Line Item Transfer

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Yes/LIT
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments