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AI- 5846
16.G.1.
CC REGULAR
Meeting Date:
10/09/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Purchasing for Health & Human Services Department:
Requesting authority to purchase computer equipment and peripherals from State awarded vendor through our membership/participation with The Cooperative Purchasing Network (TCPN)

Requisition

Vendor

Department

Amount

Account Numbers

118896

CDW GOVERNMENT, INC.
 - R-4713

Health & Human
Services

$24,949.70

7-1100-444-00-240-001-0-745
7-1100-444-00-240-001-0-665
7-1100-444-00-240-001-0-336

118895

CDW GOVERNMENT, INC. 
- R-4713

Health & Human
Services

$10,481.28

7-1100-444-00-240-001-0-745
7-1100-444-00-240-001-0-665

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1100-444-00-240-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in the object codes 336, 665 & 745 (as of 10/4/07), for the pending requisitions 118895 & 118896.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/03/2007 04:39 PM
Budget and Management Dina Trevino 10/03/2007 05:15 PM
Auditor's Office 10/04/2007 04:32 PM
Form Started By:
mfaz
Started On:
10/02/2007 09:12 AM
Final Approval Date:
10/04/2007