6.A.
CC CONSENT
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, 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
98932 93RD DELL $1,297.57 6-1100-412-00-002-001-0-745
97820 I.T. Global Data $3,520.00 6-1100-415-00-200-002-0-336*
(Pending Transfer)
98932 93rd DELL $1,297.57 6-1100-412-00-002-001-0-745
99017 389th DELL $ 799.60 6-1100-412-00-008-001-0-665
99251 Adult Prob CDW $ 993.36 6-1297-423-00-320-002-7-665
99410 Sheriff's SHI Government $ 62.00 6-1100-421-00-280-001-0-665
99450 I.T. SHI Government $ 723.00 6-1100-415-00-200-002-0-667
99457 I.T. DELL $ 101.42 6-1100-415-00-200-002-0-665
99534 I.T. CDW $ 161.86 6-1242-412-00-060-001-0-665
STATE OF TEXAS DIR PROGRAM:
97886 I.T. Dept. SHI Gov't. $2,590.00 6-1100-415-00-200-002-0-667
97809 Co. Clerk DELL $ 847.00 6-1100-415-40-180-001-0-665
97809 Co. Clerk DELL $1,814.00 6-1100-415-40-180-001-0-665* (Pending Transfer)
98713 I.T. CDW $2,232.00 6-1242-412-00-060-001-0-745
99349 370th DELL $4,456.08 6-1100-412-00-007-001-0-745
Req. Dept. Vendor Amount Account Number
TBPC CISV PROGRAM
98932 93RD DELL $1,297.57 6-1100-412-00-002-001-0-745
97820 I.T. Global Data $3,520.00 6-1100-415-00-200-002-0-336*
(Pending Transfer)
98932 93rd DELL $1,297.57 6-1100-412-00-002-001-0-745
99017 389th DELL $ 799.60 6-1100-412-00-008-001-0-665
99251 Adult Prob CDW $ 993.36 6-1297-423-00-320-002-7-665
99410 Sheriff's SHI Government $ 62.00 6-1100-421-00-280-001-0-665
99450 I.T. SHI Government $ 723.00 6-1100-415-00-200-002-0-667
99457 I.T. DELL $ 101.42 6-1100-415-00-200-002-0-665
99534 I.T. CDW $ 161.86 6-1242-412-00-060-001-0-665
STATE OF TEXAS DIR PROGRAM:
97886 I.T. Dept. SHI Gov't. $2,590.00 6-1100-415-00-200-002-0-667
97809 Co. Clerk DELL $ 847.00 6-1100-415-40-180-001-0-665
97809 Co. Clerk DELL $1,814.00 6-1100-415-40-180-001-0-665* (Pending Transfer)
98713 I.T. CDW $2,232.00 6-1242-412-00-060-001-0-745
99349 370th DELL $4,456.08 6-1100-412-00-007-001-0-745
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- VARIOUS, SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO