AI- 5274
5.A.
CC CONSENT
- Meeting Date:
- 09/04/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with TBPC Cooperative Purchasing program.
Department of Information Resources (DIR)
DELL MARKETING L.P. - DIR-SDD-192
Requisition # 116747 for the amount of $2,500.00
2. Requesting authority to enter into a 36-months lease agreement from state awarded vendor through our membership/participation with TASB BuyBoard Cooperative Purchasing Program. Effective upon arrival
IKON OFFICE SOLUTIONS - #231-05
Requisition # 116944 for the amount of 296.00/month
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 08/31/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2007 08:02 PM |
| Budget and Management | Dina Trevino | 08/30/2007 07:52 AM |
| Auditor's Office | 08/31/2007 05:17 PM |
- Form Started By:
- mfaz
- Started On:
- 08/28/2007 09:26 AM
- Final Approval Date:
- 08/31/2007