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7.A.
CC CONSENT
Meeting Date:
10/17/2006
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with Cooperative Programs for the following;
Req Dept Vendor Amount Account Number
TCPN
97953 I.T. Tech $295.70 6-1100-415-00-200-002-0-665
TBPC CISV PROGRAM
97832 D.A. CDW $1,558.20 6-1223-412-00-080-007-0-747
97890 I.T. Dell $181.95 6-1100-415-00-200-002-0-665
97905 I.T. CDW-G$636.99 6-1100-415-00-200-002-0-664
97906 I.T. CDW-G$303.86 6-1242-412-00-060-001-0-664
97907 I.T. CDW $507.58 6-1242-412-00-060-001-0-664
97909 I.T. CDW $1,116.00 6-1242-412-00-060-001-0-745
97922 I.T. Dell $1,304.88 6-1100-415-00-200-002-0-665
97922 I.T. Dell $163.11 6-1242-412-00-060-001-0-665
97925 Pct #3 CDW $235.99 6-1100-432-00-123-001-0-665
97959 I.T. CDW $165.99 6-1100-415-00-200-002-0-664
STATE OF TEXAS DIR
97782 Sheriff ‘s SHI-G $149.00 6-1100-421-00-280-001-0-667
97809 Co Clerk Dell $2,661.00 6-1100-415-40-180-001-0-745
97885 I.T. Dell $2,987.25 6-1100-415-00-200-002-0-745
98048 Sheriff’s SHI-G $69.00 6-1100-421-00-280-001-0-665

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments