7.B.
CC CONSENT
- Meeting Date:
- 03/13/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with Cooperative Program for the following:
|
Req. # |
Department |
Vendor |
Amount |
Account Number |
| 106254 | IT Dept-Just Crt Tech | Dell Marketing | $3,551.32 | 7-1242-412-00-060-001-0-745 |
| 106418 | Sheriff's Dept. | CDW Government | $5,950.00 | 7-1100-421-00-280-001-0-664 |
| 106271 | Adult Probation | PC Mall Gov. | $3,938.65 | 7-1297-423-00-320-002-7-662 7-1297-423-00-320-002-7-665 7-1297-423-00-320-002-7-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?: