AI- 5770
16.F.1.
CC REGULAR
- Meeting Date:
- 10/02/2007
- 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 membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
CDW GOVERNMENT, INC. (DIR Contract #SDD-223)
Requisition # 118594 for the total amount of $6,251.00
CDW GOVERNMENT, INC. (DIR Contract #SDD-223)
Requisition # 118594 for the total amount of $6,251.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100444002400010665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100444002400010745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/27/2007 02:25 PM |
| Budget and Management | 09/27/2007 02:25 PM | |
| Auditor's Office | 09/27/2007 02:25 PM | |
| Court Administrator | 09/27/2007 02:25 PM |
- Form Started By:
- mfaz
- Started On:
- 09/26/2007 02:52 PM
- Final Approval Date:
- 09/27/2007