8.A.
CC CONSENT
- Meeting Date:
- 12/28/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, 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 |
| 101683 | HIDTA | DELL |
166.42 |
6-1291-412-00-270-002-0-667 |
| 101732 | B & G | DELL |
1,318.81 |
6-1100-419-40-220-001-0-745 |
| 101508 | Budget (Historical Comm.) | CDW | 102.00 | 6-1100-451-10-115-033-0-667 |
BACKGROUND
Req. No. 101508 pending line item transfer on 12/28/06 (AI # 1764)
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- NO