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AI- 4582

16.E.1.

CC REGULAR

Meeting Date:: 07/17/2007
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 endors through our participation with TBPC Cooperative Purchasing Program.
DIR

Requisition	Vendor	Department	Amount	Account Number
113691	Dell DIR-SDD-192	Juvenile Prob. / IT	$6,950.10	7-1336-423-32-330-044-0-745
113713	Dell DIR-SDD-192	Juvenile Prob. / IT	$62,454.45	7-1336-423-32-330-044-0-745
113719	Dell DIR-SDD-192	Juvenile Prob. / IT	$8,583.91	7-1336-423-32-330-044-0-745

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:: 7-1336-423-32-330-044-0-745
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available for pending requisitions as of 7/12/07.

Attachments

COMPUTER PURCHASES

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/12/2007 07:11 AM
Budget and Management	Dina Trevino	07/12/2007 01:44 PM
Auditor's Office		07/13/2007 05:00 PM

Form Started By:: mfaz
Started On:: 07/10/2007 04:36 PM
Final Approval Date:: 07/13/2007