8.B.
CC CONSENT
- Meeting Date:
- 10/10/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with Cooperative Programs for the following;
Req Department Vendor Amount Account Number
STATE OF TEXAS DIR
97877 Elections Dell $2,155.99 6-1100-414-00-130-001-0-745
97877 Elections Dell $1509.44 6-1100-414-00-130-001-0-665 *
TBPC CISV PROGRAM
97511 Planning Compusa $179.99 6-1100-419-10-210-001-0-665
97667 Adult Probation CDW-G $447.99 6-1297-423-00-320-002-7-665
* Pending Line Item Transfer
Req Department Vendor Amount Account Number
STATE OF TEXAS DIR
97877 Elections Dell $2,155.99 6-1100-414-00-130-001-0-745
97877 Elections Dell $1509.44 6-1100-414-00-130-001-0-665 *
TBPC CISV PROGRAM
97511 Planning Compusa $179.99 6-1100-419-10-210-001-0-665
97667 Adult Probation CDW-G $447.99 6-1297-423-00-320-002-7-665
* Pending Line Item Transfer
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 2006
- FUNDS AVAILABLE Y/N?:
- Y & Pend.
- MATCHING FUNDS Y/N?: