Skip to main content

AgendaQuick™

View Agenda Item

AI- 5972
7.A.
CC CONSENT
Meeting Date:
10/15/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting authority to purchase computer equipment and peripherals from awarded vendors through our membership/participation with (TFC) Texas Facilities Commission's Purchasing Program(s):
Department of Information Resource (DIR)

Requisition

Vendor

Department

Amount

Account Number

119155

SHI

Health

$337.00

7-1100-441-00-340-003-0-667

119210

SHI

Sheriff's

$784.00

7-1100-421-00-280-001-0-665

119211

SHI

Sheriff's

$861.00

7-1100-421-00-280-001-0-667

119460

Dell
DIR-SDD-192

332nd. District Court

$1,130.08

7-1100-412-00-006-001-0-745

119377

CDW
DIR-SDD-223

Budget Office

$2,097.00

7-1100-415-14-115-001-0-665


2. Requesting authority to purchase computer equipment and peripherals from awarded vendors through our membership/participation with (TCPN) The Cooperative Purchasing Network: 

119179

CDW
TCPN-R4713

Pct. 1

$511.87

7-1100-432-00-121-001-0-665

119183

CDW
TCPN-R4713

Pct. 1

$120.23

7-1100-432-00-121-001-0-665


BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in various requisitions as of 10/10/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/09/2007 08:31 PM
Budget and Management Dina Trevino 10/10/2007 10:20 AM
Auditor's Office lfong 10/11/2007 02:16 PM
Court Administrator Monica Salinas 10/11/2007 02:23 PM
Form Started By:
mfaz
Started On:
10/09/2007 03:52 PM
Final Approval Date:
10/11/2007