View Agenda Item

AI- 6210

7.A.

CC CONSENT

Meeting Date:: 10/30/2007
Submitted For:: Marty Salazar
Submitted By:: Matilde Faz, PURCHASING DEPT.
Department:: PURCHASING DEPT.

CAPTION

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

Requisition	Vendor	Department	Amount	Account Number
120273	CDW TCPN-R4713	I. T.	$82.43	7-1100-415-00-200-002-0-665
120551	CDW TCPN-R4713	Adult Probation	$2,100.40	7-1297-423-00-320-002-8-665

2. Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with (TPASS) Texas Procurement & Support Services Department of Information Resource including authority for County Judge or Court member to sign applicable documents as required by vendors.

120033	Dell DIR-SDD-192	HIDTA	$16.01	7-1291-412-00-270-002-0-665
120501	GovConnection DIR-SDD-223	HIDTA	$937.54	7-1291-412-00-270-002-0-665
120392	Calence DIR-SDD-236	I. T.	$2,500.00	7-1100-415-00-200-002-0-336

BACKGROUND

Fiscal Impact

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

BUDGETARY IMPACT:

Funding available in all requisitions as of 10/26/07

Attachments

6210 Computer purchase

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	moysalazar	10/25/2007 06:39 AM
Budget and Management	Dina Trevino	10/25/2007 09:18 AM

Form Started By:: mfaz
Started On:: 10/24/2007 11:58 AM
Final Approval Date:: 10/26/2007