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8.A.
CC CONSENT
Meeting Date:
05/01/2007
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting authority to purchase computer equipment, software, peripherals and supplies from State Awarded vendors through our  participation with TBPC  or Cooperative Purchasing Programs for the following:

CISV:
REQ. DEPARTMENT VENDOR AMOUNT ACCOUNT NUMBER
 109008 Tax Office  CDW   $594.20 7-1100-415-15-140-001-0-745 
 109141 I.T. Dept.   CDW  $470.49  7-1100-415-00-200-002-0-665 
 109189 HIDTA  DELL  $  37.24
$600.00 		 7-1291-412-00-270-002-0-665
7-1291-412-00-270-003-6-665 
 109192 HIDTA  DELL  $889.80  7-1291-412-00-270-002-0-665 
 109341 Constable Pct. #1 DELL  $164.84  7-1100-421-00-291-001-0-665 
 109544 I.T. Dept.   Tech Depot  $838.70  7-1242-412-00-060-001-0-665 
 109220 Dist. Attorney  CDW  $295.30  *7-1223-412-00-080-007-0-667* 
         
         
**Pending line item transfer.**

2. Requesting authority to purchase a 3 year extended warranty for Adult Probation laserjet printer through PC Mall Gov. Inc. in a total amount fo r$668.00 for req. 107414.

3. Requesting authority to purchase a laserjet 4250n printer through DIR Contract  for the District Clerk's for requisition # 108398 in the amount of $2,648.00. Account number is 7-1100-412-00-090-001-0-745. Pending transfer. 

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
various
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


FISCAL YEAR:
2007
ACCT. #:
7-1297-423-00-320-002-7-432
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


FISCAL YEAR:
2007
ACCT. #:
7-1297-423-00-320-002-7-432
FUNDS AVAILABLE Y/N?:
n
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

*pending line item transfer*

Attachments