AI- 2707
17.A.9.
CC REGULAR
- Meeting Date:
- 03/08/2007
- 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 |
| 105569 | I.T. | CDW | $54.99 | 7-1100-415-00-200-002-0-665 |
| 105673 | TAX OFFICE | CDW | $273.00 | 7-1100-415-15-140-001-0-336 |
| 105761 | I.T. | DELL | $160.15 | 7-1100-415-00-200-002-0-665 |
| 105784 | PLANNING | COMPUSA | $65.97 | 7-1100-419-10-210-001-0-665 |
| 105869 | DIST. CLERK | CDW | $460.00 | 7-1100-412-00-090-001-0-664 |
| 105870 | DIST. ATTORNEY | CDW | $105.99 | 7-1223-412-00-080-007-0-601 |
| 105888 | DIST. CLERK | CDW | $624.00 | 7-1100-412-00-090-001-0-661 |
| 105890 | DIST. CLERK | CDW | $514.49 | 7-1100-412-00-090-001-0-661 |
| 105629 | AUDITOR | INFORMATION DESIGN |
$750.00 | 7-1100-415-21-170-001-0-336 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/01/2007 05:36 PM |
| Purchasing / Internal | msalazar | 03/03/2007 01:00 PM |
| Auditor's Office | lfong | 03/07/2007 10:00 AM |
| Court Administrator | Monica Salinas | 03/16/2007 12:39 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 02/26/2007 04:12 PM
- Final Approval Date:
- 03/16/2007