6.B.
CC CONSENT
- Meeting Date:
- 10/31/2006
- 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 participation with Cooperative Programs for the following;
State of Texas Department of Information Resource Program
Req. # Dept. Vendor Amount Account Number
98966 B & G Dell $1,341.04 6-1100-419-40-220-001-0-745
97820 IT Dept. Global Data $3,520.00 6-1100-415-00-200-002-0-667
97809 Co. Clerk Dell $2,661.00 6-1100-415-40-180-001-0-665*
*pending line item transfer attached
TBPC CISV Program
99014 Adult Probation CDW $ 368.64 6-1297-423-00-320-002-7-665
98847 Auditor's Dept. CDW $ 944.24 6-1100-415-21-170-001-0-665
98694 Adult Probation PC Mall Gov $2,775.00 6-1297-423-00-320-002-7-667
97905 IT Dept. CDW $ 636.99 6-1100-415-00-200-002-0-665
State of Texas Department of Information Resource Program
Req. # Dept. Vendor Amount Account Number
98966 B & G Dell $1,341.04 6-1100-419-40-220-001-0-745
97820 IT Dept. Global Data $3,520.00 6-1100-415-00-200-002-0-667
97809 Co. Clerk Dell $2,661.00 6-1100-415-40-180-001-0-665*
*pending line item transfer attached
TBPC CISV Program
99014 Adult Probation CDW $ 368.64 6-1297-423-00-320-002-7-665
98847 Auditor's Dept. CDW $ 944.24 6-1100-415-21-170-001-0-665
98694 Adult Probation PC Mall Gov $2,775.00 6-1297-423-00-320-002-7-667
97905 IT Dept. CDW $ 636.99 6-1100-415-00-200-002-0-665
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various accounts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Approval of Req 97809 pending transfer of funds