7.A.
CC CONSENT
- Meeting Date:
- 05/08/2007
- 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
2. DEPARTMENT OF INFORMATION RESOURCES (DIR)
CISV
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 109216 | I.T. Dept. | S.J.S. Computers | $1,500.00 | 7-1100-415-00-200-002-0-665 |
| 109220 | Dist. Attorney | CDW Gov't. | $295.30 | 7-1223-412-00-080-007-0-667 |
| 109351 | Tax Office | Pitney-Bowes | $671.00 | 7-1100-415-15-140-001-0-432 |
| 109411 | I.T. Dept. | Gilbarco Inc. | $175.00 | 7-1100-415-00-200-002-0-336 |
| 109654 | Sheriff's Office | SHI Gov't. Solutions | $275.00 | 7-1100-421-00-280-001-0-665 |
| 109703 | Tax Office | Jones & Cook | $215.00 | 7-1100-415-15-140-001-0-432 |
2. DEPARTMENT OF INFORMATION RESOURCES (DIR)
| 109775 | I.T. Dept. | SHI Gov't. | $2,208.80 | 7-1100-415-00-200-002-0-336 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various-Please See Attachment & Caption
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1100-415-00-200-002-0-665 $1,500.00; Available Balance as of 5-3-07 $3,325.851223-412-00-080-007-0-667 $295.30; Available Balance as of 5-3-07 $482.59
1100-415-15-140-001-0-432 $671.00; Available Balance as of 5-3-07 $11,909.60
1100-415-00-200-002-0-336 $175.00; Available Balance as of 5-3-07 $48,392.05
1100-421-00-280-001-0-665 $275.00; Available Balance as of 5-3-07 $5,833.78
1100-415-15-140-001-0-432 $215.00; Avaiable Balance as of 5-3-07 $11,909.60
1100-415-00-200-002-0-336 $2,208.80; Available Balance as of 5-3-07 $48,392.05