4.B.
CC CONSENT
- Meeting Date:
- 02/13/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, 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:
Catalog Information System Vendor
Requisition Department Vendor Amount Account Number
103899 IT Dept. CDW Government $3,978.00 7-1100-415-00-200-002-0-747
The State of Texas DIR
104505 IT Dept. Dell Marketing $2,747.27 7-1100-415-00-200-002-0-745
104897 IT Dept. SHI Govenment $4,692.00 7-1100-415-00-200-002-0-667
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?: