AI- 4645
16.F.1.
CC REGULAR
- Meeting Date:
- 07/17/2007
- 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 Vendor through our participation with TBPC Cooperative Purchasing Programs for the following:
CDW GOVERNMENT INC. HEALTH DEPT.-Requisition #114302 for the total of $9,056.91
BACKGROUND
Please note Agenda Item # 4643 acceptance of Border Health Grant and approval of budget amendment. Once passed, funding will be available for requisition.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Line Item
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1293-441-00-340-000-7-664 $ 678.99; simultaneous budget amendment (increase) of $ 700.00 on CC 07/17/07.7-1293-441-00-340-000-7-745 $ 7,720.00; simultaneous budget amendment (increase) of $ 7,864.00 on CC 07/17/07.
7-1293-441-00-340-000-7-661 $ 657.92; simultaneous budget amendment (increase) of $ 680.00 on CC 07/17/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2007 03:51 PM |
| Budget and Management | Dina Trevino | 07/13/2007 09:10 AM |
| Auditor's Office | 07/13/2007 05:00 PM |
- Form Started By:
- mfaz
- Started On:
- 07/12/2007 02:45 PM
- Final Approval Date:
- 07/13/2007