- Meeting Date:
- 05/13/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resource through the following awarded vendors.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
131670 |
Dell |
Auditors |
$884.25 |
8-1100-415-21-170-001-0-665 |
|
131832 |
Dell |
Pct. 2 CAP |
$1,178.00 |
8-1200-431-00-115-042-0-745 |
|
132049 |
Dell |
District Clerk |
$1,055.75 |
8-1100-412-00-090-001-0-745 |
2. Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendors.
|
131604 |
CDW |
Sheriffs |
$609.50 |
8-1100-421-00-280-001-0-665 |
|
131684 |
CDW |
Auditors |
$2,206.02 |
8-1100-415-21-170-001-0-665 |
|
131778 |
CDW |
Health |
$4,252.77 |
8-1293-441-00-340-005-0-665 |
|
131773 |
CDW |
Planning |
$63.84 |
8-1100-419-10-210-001-0-665 |
|
131831 |
CDW |
Pct. 2 CAP |
$39.19 |
8-1200-431-00-115-042-0-665 |
|
131948 |
CDW |
Budget Office |
$460.74 |
8-1100-415-14-115-001-0-661 |
|
131958 |
CDW |
Emergency Svc-EM (Co. Judge) |
$1,551.99 |
8-1100-429-00-300-023-0-743 |
|
132048 |
CDW |
District Clerk |
$1,028.52 |
8-1100-412-00-090-001-0-661 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for all pending requisitions as of 5-8-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 07:52 PM |
| Budget and Management | Dina Trevino | 05/08/2008 08:28 AM |
| Purchasing / Internal | ncavazos | 05/08/2008 04:48 PM |
| Auditor's Office | 05/09/2008 05:14 PM |
- Form Started By:
- mfaz
- Started On:
- 05/06/2008 04:32 PM
- Final Approval Date:
- 05/09/2008