9.A.
CC CONSENT
- Meeting Date:
- 10/24/2006
- 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 Dept Vendor Amount Account Number
TBPC CISV PROGRAM
98371 Health CDW-G $167.55 6-1293-441-00-340-013-6-665
98061 Auditor CDW-G $111.99 6-1100-415-21-170-001-0-665
98285 Auditor CDW-G $1,088.99 6-1100-415-21-170-001-0-661
98687 389th Dell $405.00 6-1100-412-00-008-001-0-665*
Req Dept Vendor Amount Account Number
TBPC CISV PROGRAM
98371 Health CDW-G $167.55 6-1293-441-00-340-013-6-665
98061 Auditor CDW-G $111.99 6-1100-415-21-170-001-0-665
98285 Auditor CDW-G $1,088.99 6-1100-415-21-170-001-0-661
98687 389th Dell $405.00 6-1100-412-00-008-001-0-665*
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 2006
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?: