5.A.
CC CONSENT
- Meeting Date:
- 01/23/2007
- Submitted For:
- Priscilla Torres
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with Cooperative Programs for the following:
|
Req. # |
Department |
Vendor |
Amount |
Account Number |
| 103096 | I.T. Dept. | CDW |
$431.99 |
7-1100-415-00-200-002-0-665 |
| 103295 | B&M-Historical Comm. | CDW |
$82.00 |
7-1100-451-10-115-033-0-667 |
| 103213 | I.T. Dept. | Dell |
$153.84 |
7-1100-415-00-200-002-0-665 |
| 103215 | I.T. Dept. | Dell |
$219.16 |
7-1100-415-00-200-002-0-665 |
| 103040 | I.T. Dept. | CDW |
$1,374.00 |
7-1100-415-00-200-002-0-743 |
|
|
|
Total |
$2,260.99 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N