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6.A.
CC CONSENT
Meeting Date:
03/27/2007
Submitted For:
Monica Badillo
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  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:
CISV 
Req # Department Vendor Amount Account Number
104718 Tax office American Buss. Form $2,630.54 7-1100-415-15-140-001-0-745
DIR
Req # Department Vendor Amount Account Number
107271 Sheriff's Dept.-HB65 Hewlett Packard  $4,433.00 7-1227-421-00-280-005-0-665
107274 Sheriff's Dept.-HB65 Hewlett Packard  $4,606.00 7-1227-421-00-280-005-0-745

2.  Requesting authority to enter into a Technical Support Agreement for an existing equipment for the County Clerk's Department with THE SOFTWARE GROUP, INC. Requisition # 107016 for the amount of $4,640.00 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Yes/LIT
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments