AI- 3724
14.D.1.
CC REGULAR
- Meeting Date:
- 05/08/2007
- 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:
Catalog Information System Vendor
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
110016 |
CDW |
Health |
$2,312.70 |
7-1293-441-00-340-013-6-665 |
|
110016 |
CDW |
Health |
$7,245.00 |
7-1293-441-00-340-013-6-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. # 7-1293-441-00-340-013-6-665 $2,357.74 balance (05/03/07)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2007 04:51 PM |
| Budget and Management | Dina Trevino | 05/03/2007 02:10 PM |
| Auditor's Office | lfong | 05/04/2007 10:02 AM |
| Court Administrator | Monica Salinas | 05/04/2007 01:49 PM |
- Form Started By:
- mfaz
- Started On:
- 05/02/2007 01:42 PM
- Final Approval Date:
- 05/04/2007