6.A.
CC CONSENT
- Meeting Date:
- 02/27/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with Cooperative Program for the following:
Requisition Department Vendor Amount Account Number
105300 IT Department Dell Marketing $3,668.04 7-1100-415-00-200-002-0-745
2. Requesting authority to enter into a 48-months copier rental/maintenance agreement with IKON in the amount of $60.00/month for Precinct 1-Sanitation. 7-1100-432-00-121-001-0-442 Requisition #104977 (PO 580652)
3. Requesting authority to enter into a subscription agreement with GALLERYWATCH.COM., INC. in the amount of $1,450.00/year, to provide real-time legislative information for the Elections Department . (requisition pending transfer)
Requisition Department Vendor Amount Account Number
105300 IT Department Dell Marketing $3,668.04 7-1100-415-00-200-002-0-745
2. Requesting authority to enter into a 48-months copier rental/maintenance agreement with IKON in the amount of $60.00/month for Precinct 1-Sanitation. 7-1100-432-00-121-001-0-442 Requisition #104977 (PO 580652)
3. Requesting authority to enter into a subscription agreement with GALLERYWATCH.COM., INC. in the amount of $1,450.00/year, to provide real-time legislative information for the Elections Department . (requisition pending transfer)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- Line Item Transfer #2594
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?: