6.A.
CC CONSENT
- Meeting Date:
- 02/20/2007
- 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 |
| 104416 | B&G | DELL | $ 1,324.39 | 7-1100-419-40-220-001-0-745 |
| 104920 | HEALTH | COMPUSA | $ 643.83 | 7-1100-441-00-340-003-0-665 |
| 105243 | LAW LIBRARY | DELL | $ 354.22 | 7-1247-412-50-100-001-0-665 |
| 105253 | DIST. ATTY. | CDW | $ 1,698.00 | 7-1223-412-00-080-007-0-665 |
| 105185 | HEALTH DEPT. | PHONE DEN | $ 1,920.00 | 7-1100-441-00-340-003-0-667 |
| 104914 | IT DEPT. | SHI GOVT. | $ 98.00 | 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?:
BUDGETARY IMPACT:
With the exception of Req# 104416- FISCAL YEAR:
- ACCT. #:
- Req # 104416
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?: