AI- 5152
18.B.2.
CC REGULAR
- Meeting Date:
- 08/28/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
ADULT PROBATION DEPT.
Requesting authority to purchase computer equipment and peripherals from awarded vendors through our membership/participation with Texas Cooperatiive Purchasing Network:
A) CDW- TCPN Contract # R4713 for requisition #116488 for the total of $8,188.09.
B) CDW- TCPN Contract # R4713 for requisition #116680 for the total of $27,015.00.
Requesting authority to purchase computer equipment and peripherals from awarded vendors through our membership/participation with Texas Cooperatiive Purchasing Network:
A) CDW- TCPN Contract # R4713 for requisition #116488 for the total of $8,188.09.
B) CDW- TCPN Contract # R4713 for requisition #116680 for the total of $27,015.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71297423003200027662
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Amount available in pending requisition as of 08/24/07 (see attached.)- FISCAL YEAR:
- 2007
- ACCT. #:
- 71297423003200027665
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Amount available in pending requisitions as of 08/24/07 (see attached).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/23/2007 01:45 PM |
| Budget and Management | Dina Trevino | 08/23/2007 03:24 PM |
| Auditor's Office | 08/24/2007 04:42 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 08/20/2007 09:42 AM
- Final Approval Date:
- 08/24/2007