7.A.
CC CONSENT
- Meeting Date:
- 03/13/2007
- 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 |
| 105619 | I.T. | SHI GOV'T | $196.00 | 7-1100-415-00-200-002-0-336 |
| 105974 | I.T. | CDW | $189.56 | 7-1100-415-00-200-002-0-667 |
| 106002 | I.T. | CDW | $311.84 | 7-1242-412-00-060-001-0-661 |
| 106179 | I.T. | CDW | $495.77 | 7-1242-412-00-060-001-0-665 |
| 106182 | I.T. | DELL | $1,508.86 | 7-1100-415-00-200-002-0-745 |
| 106198 | COUNTY CLERK | CDW | $962.64 | 7-1100-415-40-180-001-0-661 |
| 106221 | ADULT PROBATION | HP DIRECT | $69.00 | 7-1297-423-00-320-002-7-665 |
| 106293 | I.T. | CDW | $82.65 | 7-1100-415-00-200-002-0-665 |
| 106316 | I.T. | DELL | $65.48 | 7-1100-415-00-200-002-0-665 |
| 106318 | I.T. | DELL | $65.48 | 7-1242-412-00-060-001-0-665 |
| 106359 | BUDGET | CDW | $69.84 | 7-1100-419-50-115-059-0-667 |
| 106567 | DIST. CLERK | CDW | $308.99 | 7-1100-412-00-090-001-0-661 |
| 106568 | DIST. CLERK | CDW | $1,398.99 | 7-1100-412-00-090-001-0-661 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N