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AI- 6398
8.A.
CC CONSENT
Meeting Date:
11/13/2007
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 (TPASS) Texas Procurement And Support Services or other state agencies:
Department of Information Resource

Requisition

Vendor

Department

Amount

Account Number

120564

CDW
DIR-SDD-223

Precinct 1

$640.00

7-1201-431-00-121-004-0-661

121008

Calence LLC

I. T.

$1,313.00

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

2.  Requesting authority to purchase computer equipment and peripherals from awarded  vendors through our membership/participation with (TCPN) The Cooperative Purchasing Network:

120993

Tech Depot
R4716

I. T.

$599.64

7-1100-415-00-200-001-0-665

 121001

Tech Depot

I. T.

$183.52

7-1100-415-00-200-001-0-665

 121102

CDW
R4713

Health

$227.78

7-1100-441-00-340-003-0-665

121104

CDW

Health

$204.60

7-1100-441-00-340-003-0-665

121226

Tech Depot

I. T.

$1,469.00

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

121013

Tech Depot

Purchasing

$1,221.98

7-1100-415-18-160-001-0-665

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in pending requisitions.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition 121013 funding available in pending line item transfer (refer to AI 6429).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/07/2007 03:32 PM
Budget and Management Dina Trevino 11/07/2007 03:45 PM
Auditor's Office lfong 11/08/2007 10:27 AM
Court Administrator Monica Salinas 11/08/2007 10:30 AM
Form Started By:
mfaz
Started On:
11/05/2007 10:59 AM
Final Approval Date:
11/08/2007