7.A.
CC CONSENT
- Meeting Date:
- 10/03/2006
- 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
96951 Elections Dell $2,995.16 6-1100-414-00-130-001-0-745
96988 Just Crt Tech Dept Dell $1,028.27 6-1242-412-00-060-001-0-745
TBPC CISV PROGRAM
97096 Pct #1 CDW-G $160.00 6-1100-432-00-121-001-0-665
97166 Just Crt Tech Dept S.J.S. $720.00 6-1242-412-00-060-001-0-667
97205 I.T. Dept CDW-G $692.00 6-1100-415-00-200-002-0-664
97371 Auditor CDW-G $40.00 6-1100-415-21-170-001-0-601
97371 Auditor CDW-G $1,399.00 6-1100-415-21-170-001-0-745
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?: