AI- 3649
14.A.14.
CC REGULAR
- Meeting Date:
- 05/01/2007
- 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:
Department Information Resource -
HIDTA-Dell Marketing (DIR-SDD-192) Requisition No. 109195 for the total of $11,662.80
COUNTY COURT AT LAW #3-Dell Marketing (DIR-SDD-192) Requisition No. 109577 for the total of $6,765.05
INFORMATION TECHNOLOGY-CDW Government (DIR-SDD-223) Requisition No. 109251 for the total of $6,400.00
INFORMATION TECHNOLOGY-Calence LLC (DIR-SDD-236) Requisition No. 109505 for the total of $12,238.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various-See Attachment
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HIDTA- 1291-412-00-270-002-0-745 Avaiable Balance as of 4-27-07 $8,000.00; 1291-412-00-270-003-6-745 Avaiable Balance as of 4-27-07 $5,396.58County Court @ Law #3- 1243-412-00-023-002-0-661 1243-412-00-023-002-0-745 LIT for CC #3 in the amount of $8,000.00 to cover the requisition #109577 (refer to AI 3573 for 5-1-07).
IT Dept- 1100-415-00-200-002-0-667 Available Balance as of 4-27-07 $8,961.03
IT Dept- 1334-415-00-200-004-0-747 Avaiable Balance as of 4-27-07 $12,238.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2007 11:42 AM |
| Budget and Management | Dina Trevino | 04/27/2007 03:04 PM |
| Dina Trevino | Dina Trevino | 04/27/2007 04:20 PM |
| Auditor's Office | bmorales | 04/30/2007 10:23 AM |
| Court Administrator | Monica Salinas | 05/01/2007 11:13 AM |
- Form Started By:
- mfaz
- Started On:
- 04/25/2007 03:07 PM
- Final Approval Date:
- 05/01/2007