6.B.
CC CONSENT
- Meeting Date:
- 03/27/2007
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment, peripherals and software from State Awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following:
|
REQ. |
DEPARTMENT |
VENDOR |
AMOUNT |
ACCOUNT NUMBER |
| 105673 | Tax Office | CDW Gov't. |
$273.00 |
7-1100-415-15-140-001-0-442 |
| 107046 | Dist. Clerk | Dell |
$644.26 |
7-1100-412-00-090-001-0-665 |
| 107099 | Dist. Attorney | CDW Gov't. |
$289.31 |
7-1223-412-00-080-007-0-665 |
| 107055 | Co. Clerk | CDW Gov't. |
$354.99 |
7-1100-415-40-180-001-0-665 |
| 107103 | Dist. Clerk | IBM Corp. |
$30.42 |
7-1223-412-00-080-007-0-667 |
| 107185 | PCT. #1 | CDW Gov't. |
$663.72 |
7-1201-431-00-121-004-0-601 |
| 107185 | PCT. #1 | CDW Gov't. |
$489.72 |
7-1201-431-00-121-004-0-665 |
| 107357 | Co. Judge | CDW Gov't. |
$79.79 |
7-1100-413-00-110-006-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS, SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N