6.A.
CC CONSENT
- Meeting Date:
- 03/21/2007
- 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 TBPC Cooperative Purchasing Program or other Cooperative Purchasing resources for the following:
DIR
CISV
DIR
|
Req # |
Department |
Vendor |
Amount |
Account Number |
| 106490 | I. T. | Dell Marketing |
$3,192.80 |
7-1100-415-00-200-002-0-745 |
|
Req # |
Department |
Vendor |
Amount |
Account Number |
| 104718 | Tax Office | American Business Forms Inc. D/B/A American Solutions for Business |
$2,483.54 |
7-1100-415-15-140-001-0-743 |
| 104718 | Tax Office | American Business Forms Inc. D/B/A American Solutions for Business |
$ 147.00 |
7-1100-415-15-140-001-0-667 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?: