- Meeting Date:
- 09/12/2006
- 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 Purchase Programs for the following:
Req. Department Vendor Amount Account Number
TBPC TXMAS PROGRAM
95942 I.T. Dept CDW-G $3,140.00 6-1100-415-00-200-002-0-667
95940 I.T. Dept CDW-G $ 622.00 6-1100-415-00-200-002-0-667
STATE OF
95932 Health Dept CDW-G $4,795.99 6-1293-441-00-340-013-6-747
95469 Public Def Dell $2,218.82 6-1282-412-30-085-002-6-745
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- attached
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.