- Meeting Date:
- 04/24/2007
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer equipment, software and peripherals from State Awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following: REQ. DEPARTMENT VENDOR AMOUNT ACCOUNT NUMBER
109021
I.T. DEPT.
TECH DEPOT
$2,114.97
7-1100-415-00-200-002-0-665
109111
PLANNING
SHI GOV'T
$1,440.00
7-1100-419-10-210-001-0-667
109276
PCT. #4
OFFICE COMMUNICATIONS
$ 900.00
7-1204-431-00-124-005-0-442
2. Requesting approval and authority to ratify approval of purchase for a computer for req. 108938/PO# 583730 due to emergency in the total amount of $1,659.24.
3. Requesting approval to purchase one mobile radio and accessories through Tri-County Communications for a total amount of $416.70 for requisition 108934.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100415002000020665
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100419102100010667
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100412000040010745
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71204431001240050442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N