AI- 593
17.A.9.
CC REGULAR
- Meeting Date:
- 10/10/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with Cooperative Programs for the following;
Req Vendor Amount Account Number
TCPN Program
97878 Devolve $195.29 6-1100-415-00-200-002-0-664
97878 Devolve $89,786.94 6-1100-415-00-200-002-0-745
97955 M&A Tech $15,947.50 6-1100-415-00-200-002-0-745
State of Texas DIR
97947 Dell $2,987.25 6-1100-415-00-200-002-0-665
97947 Dell $2,415.45 6-1100-415-00-200-002-0-745
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 2006
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line item transfer for Req #97955 reference agenda #580Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/05/2006 10:47 AM |
| Purchasing / Internal | msalazar | 10/05/2006 05:03 PM |
| Auditor's Office | lfong | 10/06/2006 02:58 PM |
| Court Administrator | Monica Salinas | 10/13/2006 11:36 AM |
- Form Started By:
- lmoya
- Started On:
- 10/04/2006 04:53 PM
- Final Approval Date:
- 10/13/2006