5.A.
CC CONSENT
- Meeting Date:
- 02/06/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, 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:
Catalog Information System Vendor
Requisition # Department Vendor Amount Account Number
103717 Jail CDW Government $4,404.00 7-1100-423-21-280-002-0-665
Catalog Information System Vendor
Requisition # Department Vendor Amount Account Number
103717 Jail CDW Government $4,404.00 7-1100-423-21-280-002-0-665
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-423-21-280-002-0-665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?: