8.A.
CC CONSENT
- Meeting Date:
- 05/15/2007
- 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:
| REQ. | DEPARTMENT | VENDOR | AMOUNT |
ACCOUNT NUMBER |
| 110244 | Pct. #1 | CDW Gov't. |
$505.99 |
7-1201-431-00-121-004-0-665 |
| 110076 | Jail | CDW Gov't. |
$900.00 |
7-1100-423-21-280-002-0-665 |
| 110082 | Dist. Clerk | CDW Gov't. |
$514.49 |
7-1100-412-00-090-001-0-661 |
| 110131 | Pct. #1 | CDW Gov't. |
$214.82 |
7-1201-431-00-121-005-0-664 |
| 110336 | HIDTA | CDW Gov't. |
$566.00 |
7-1291-412-00-270-002-0-810 |
| 110337 | I.T. Dept. | CDW Gov't. |
$495.99 |
7-1100-415-00-200-002-0-665 |
2. Requesting authority to enter into a maintenance agreement with Cummins-Allison Corp. for the Tax Office in the amount of $437.00 for one year for requisition # 110166.
3. Requesting authority to ratify req. # 110249 for the purchase of computer software that was needed to set up new computers for the Planning Department. (Pending Transfer AI-3766)
4. Requesting authority to enter into a service maintenance agreement with Copy Data Valleywide for the 398th District Court in the amount of $200.00 for one year for requisition # 110365.
BACKGROUND
| Req. 110244 may or may not have enough funds; unable to determine due to SAGE error (Alex M. is looking into it). Req. 110249 is pending a transfer (AI-3766). |
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N