7.A.
CC CONSENT
- Meeting Date:
- 07/10/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to enter into a six-months service/maintenance agreement with SEACOAST TELECOMMUNICATIONS SERVICE D/B/A LINK 2 EXCHANGE for the I. T. Department requisition #113347 in the total amount of $378.35/mo. = $2,270.10. 7-1100-415-00-200-002-0-341
2. Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with TBPC Cooperative Purchasing Program. Catalog Information System Vendor
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
113770 |
CDW |
Precinct 1 |
$639.96 |
7-1201-431-00-121-004-0-665 |
3. Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with TBPC Cooperative Purchasing Program. Department Information Resource
|
113802 |
CDW |
Adult Probation |
$1,194.00 |
7-1297-423-00-320-002-7-662 |
4. Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with TCPN Cooperative Purchasing Program.
|
113465 |
CDW R-4713 |
Adult Probation |
$4,109.82 |
7-1297-423-00-320-002-7-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2007 12:39 PM |
| Budget and Management | Dina Trevino | 07/05/2007 03:24 PM |
| Auditor's Office | lfong | 07/06/2007 03:47 PM |
- Form Started By:
- mfaz
- Started On:
- 07/02/2007 04:49 PM
- Final Approval Date:
- 07/06/2007