7.A.
CC CONSENT
- Meeting Date:
- 07/31/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to enter into a 36-months copier lease agreement from State Awarded vendor through our participation with TCPN Cooperative Purchasing Program for the following.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
115066 |
Xerox |
Precinct 2-Rd Adm |
$1,733.35 |
7-1202-431-00-122-005-0-442 |
|
115074 |
Xerox |
Juvenile Justice Court |
$671.90 |
7-1100-412-00-050-003-0-442 |
3. Requesting authority to purchase computer equipment and peripherals from the awarded vendor through our participation with the TCPN Cooperative Purchasing Program:
|
110195 |
Tech Depot |
Co. Court at Law #1 |
$282.76 |
7-1100-412-00-021-001-0-661 |
|
114925 |
Tech Depot |
I. T. |
$2,235.54 |
7-1100-415-00-200-002-0-665 |
4. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our participation with TBPC Cooperative Purchasing Program's:
CISV
|
114578 |
CDW |
Health Dept. |
$525.83 |
7-1100-441-00-340-003-0-667 |
|
114861 |
Dell |
Buildings & Grounds |
$1,370.04 |
7-1100-419-40-220-001-0-745 |
|
114918 |
Dell |
I. T. |
$300.02 |
7-1100-415-00-200-002-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for pending requisitions as of 7/26/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 07/25/2007 05:53 PM | |
| Budget and Management | 07/25/2007 05:53 PM | |
| Auditor's Office | 07/25/2007 05:53 PM | |
| Court Administrator | 07/25/2007 05:53 PM | |
| Budget and Management | Monica Salinas | 07/26/2007 11:15 AM |
| Auditor's Office | Monica Salinas | 07/26/2007 11:17 AM |
- Form Started By:
- mfaz
- Started On:
- 07/24/2007 08:53 AM
- Final Approval Date:
- 07/27/2007