Skip to main content

AgendaQuick™

View Agenda Item

7.B.
CC CONSENT
Meeting Date:
11/21/2006
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, 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:

TBPC CISV Program 

Req. #

Dept.

Vendor

Amount

Account Number

98888    

Tax office               

CDW Government $844.84 6-1100-415-15-140-001-0-665
100011 Health Dept. CDW Government $416.96 6-1100-441-00-340-003-0-667
100022 Jail CDW Government $755.49 6-1100-423-21-280-002-0-665
100023 Jail CDW Government $1,074.00 6-1100-423-21-280-002-0-665
100163 I.T. Dept. CDW Government $507.58 6-1100-415-00-200-002-0-661
100175 I.T. Dept. CDW Government $1,145.99 6-1100-415-00-200-002-0-745


STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCE PROGRAM
Req. #   Dept. Vendor Amount Account Number
98998 275th District Court  Dell Marketing     $2,484.96 6-1100-412-00-005-001-0-665
100168 I.T. Dept. Dell Marketing $4,017.68 6-1100-415-00-200-002-0-745

BACKGROUND

 

Fiscal Impact

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

BUDGETARY IMPACT:

As os 11-17-06, object code 661 has insufficient funds. An intra-dept. transfer will be presented to CC on 11-21-06 to fund account.
Funding available in the other objects codes. RC

Attachments