* denotes a required field

Proposal Number

2599c

Approved?

Yes

College

N/A

Year

2024

Contact Information

Name

David Edgar

Email

N/A

Budget Head

N/A

Department

N/A

Category

N/A

Bldg/Room

N/A

Type

N/A

Rep Exp

N/A

Total Cleared

84491.21

Project Description

Prior Year Projects for 240700

Total Budget Cost

0.00

Total Approved

7000

Total Spent

84491.21

Total Difference

-84491.21

Account Number

240700

Proposal Breakdown

Request

182571427

PO

11095

Quantity

N/A

Description

TAF2485 - SPSS Prepaids

Cost

0.00

Total

0.00

Cleared

84491.21

Will ITD be needed to install, network, or setup technology?

No

Will electrical or HVAC modifications be required to use the technology?

No

Will there be warranties, service contracts, labor, and/or installation fees?

No

If yes, how much? (Warranty, service, and installation only)

N/A