5.B.
CC CONSENT
- Meeting Date:
- 02/06/2007
- 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 TBPC or Cooperative Purchasing Programs for the following:
|
Req. # |
Department |
Vendor |
Amount |
Account Number |
|
103040 |
I.T. |
CDW |
$ 1,374.00 |
7-1100-415-00-200-002-0-743 |
|
103894 |
Auditor |
CDW |
$ 100.99 |
7-1100-415-21-170-001-0-667 |
|
103992 |
I.T. |
DELL |
$ 1,904.02 |
7-1100-415-00-200-002-0-745 |
|
103992 |
I.T. |
DELL |
$ 29.33 |
7-1100-415-00-200-002-0-665 |
|
103995 |
I.T. |
DELL |
$ 1,352.21 |
7-1100-415-00-200-002-0-745 |
|
|
|
|
|
|
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- various, see attached
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- no