4.A.
CC CONSENT
- Meeting Date:
- 02/13/2007
- 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 TBPC or Cooperative Purchasing Programs for the following:
|
REQ. |
DEPARTMENT |
VENDOR |
AMOUNT |
ACCOUNT NUMBER |
| 104137 | 398TH | CDW |
$ 311.20 |
7-1100-412-00-009-001-0-665 |
| 104505 | I.T. | DELL |
$ 2,747.27 |
7-1100-415-00-200-002-0-745 |
| 104659 | DIST. ATTORNEY | CDW |
$ 294.99 |
7-1223-412-00-080-007-0-584 |
| 104874 | PCT. #1 | CDW |
$ 588.92 |
7-1201-431-00-121-004-0-667 |
| 104295 | PLANNING | COMPUSA |
$ 359.98 |
7-1100-419-10-210-001-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?: