6.B.
CC CONSENT
- Meeting Date:
- 02/27/2007
- 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 partifcipation with TBPC or Cooperative Purchasing Programs for the following:
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 104416 | B&G | DELL | $,1324.39 | 7-1100-419-40-220-001-01-745 |
| 105016 | AUDITOR | CDW | $167.99 | 7-1100-415-21-170-001-0-667 |
| 105288 | I.T. | DELL | $1,390.47 | 4-1242-412-00-060-001-0-745 |
| 105505 | PCT. #1 | DELL | $329.78 | 7-1201-431-00-121-004-0-601 |
| 105468 | DIST. ATTORNEY | CDW | $531.58 | 7-1223-412-00-080-007-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- VARIOUS
- ACCT. #:
- SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO