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6.A.
CC CONSENT
Meeting Date:
07/17/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with TBPC Cooperative Purchasing Programs for the following:
CISV

Requisition

Vendor

Department

Amount

Account Number

113972

CDW

398th District Court

$71.80

7-1100-412-00-009-001-0-665

DIR

112920

SHI
DIR-SDD-198

I. T.

$2,499.00

7-1100-415-00-200-002-0-667

113446

DELL
DIR-SDD-192

398th District Court

$4,280.02

7-1100-412-00-009-001-0-745

113709

DELL
DIR-SDD-192

Juv. Det. Ctr.

$2,459.10

7-1336-423-32-330-044-0-745

113831

DELL
DIR-SDD-192

County Clerk

$1,967.36

7-1100-415-40-180-001-0-745


2.  Requesting authority to purchase computer equipment and peripherals from awarded vendors through our participation with TCPN Cooperative Purchasing Program for the following:

113908

CDW
R-4713

I. T.

$1,369.11

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

113937

Tech Depot
R-4716

PCT. 2

$1,110.00

7-1202-431-00-122-005-0-745

114100

Tech Depot

Justice Crt Tech

$284.18

7-1242-412-00-060-001-0-661

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 07/12/2007 07:08 AM
Budget and Management Dina Trevino 07/12/2007 01:43 PM
Auditor's Office 07/13/2007 04:52 PM
Form Started By:
mfaz
Started On:
07/10/2007 04:06 PM
Final Approval Date:
07/13/2007