AI- 3512
16.G.5.
CC REGULAR
- Meeting Date:
- 04/24/2007
- 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 for the following:
|
Req. # |
Vendor |
Department |
Amount |
Account Number |
| 108754 | Calence LLC | I. T. | $2,500.00 | 7-1100-415-00-200-002-0-336 |
| 108933 | Dell Marketing | I. T. | $16,080.60 |
7-1100-415-00-200-002-0-745 |
| 108964 | Dell Marketing | I. T. | $6,577.45 | 7-1100-415-00-200-002-0-745 |
| 109013 | Dell Marketing | 398th Dist. Court | $3,246.24 | 7-1100-412-00-009-001-0-745 |
| 109204 | Dell Marketing | HIDTA | $6,117.42 | 7-1291-412-00-270-003-6-745 |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2007 01:48 PM |
| Budget and Management | Dina Trevino | 04/20/2007 02:23 PM |
| Auditor's Office | lfong | 04/21/2007 11:30 AM |
| Court Administrator | Monica Salinas | 04/27/2007 04:34 PM |
- Form Started By:
- mfaz
- Started On:
- 04/18/2007 09:57 AM
- Final Approval Date:
- 04/27/2007