Technology Access Fees Database

770
Yes
PVPAA
2006

Contact Information

Watson Harris
whannah@mtsu.edu
N/A
PVPAA
R&R
N/A
Replacement of Existing Technology
N/A
153989.03
Repair and Replacement. (Category 6) This category is for emergency repair and replacement of instructional equipment. Emergency is defined as instructional technology necessary for a course to continue. Director of Academic Technology Planning and Projects will administer this project and will submit a spending report of each year’s expenses.
100000
100000
215947.84
-115947.84
214700
N/A
N/A
1
R&R
100000.00
100000.00
N/A
DEP
CK584, CK 592
N/A
Restitution amount from Thomas Choe
N/A
N/A
-5000.00
77001
PA
N/A
Technical Innovation - 7/14 NEC Projector Repair
N/A
N/A
839.21
77002
PA
N/A
Technical Innovation - 7/20 NEC Projector Repair
N/A
N/A
257.67
3159
2237
N/A
Bid for DVD/VCR, Projector Bulbs, Screen Controller and Mixer/AMP for classrooms
N/A
N/A
12677.00
SP2
N/A
N/A
Rekeying of SFA/WMB - not TAF. Funds received from Restitution used
N/A
N/A
7119.29
77003
PA
N/A
Technical Innovation - 8/28 NEC Projector
N/A
N/A
31.45
77004
PA
N/A
Technical Innovation - 8/28 Samsung Visual Presenter
N/A
N/A
33.10
77005
PA
N/A
M3 - DVD/VCR Combo Players for BAS
N/A
N/A
366.00
J4796
N/A
N/A
Journal Entry to AV Services for DVD/VCR combo bought by Hist Dept
N/A
N/A
89.97
3221
2268
N/A
Repair Hospital Bed
N/A
N/A
1089.77
77007
PA
N/A
Stables AAA Batteries
N/A
N/A
62.02
MFS
N/A
N/A
LRC 101A Ductwork
N/A
N/A
1040.76
3296
2336
N/A
Pinter in the CAD lab MGB 201
N/A
N/A
697.44
3302
2374
N/A
Bio-Rad Instron Compressive Strength Machine Repair
N/A
N/A
1441.15
3340
2368
N/A
Technical Innovations - Blanket PO to cover emergency repair and replacement of instructional equipment in classrooms
N/A
N/A
10819.47
3491
2551
N/A
Printer for EHS 201 computer lab
N/A
N/A
4078.80
3336
N/A
N/A
Emergency Repair of Printer
N/A
N/A
5076.00
3359
2431
N/A
Optiplex computer difference in standard config and those needed for ADA
N/A
N/A
3860.46
3401
2413
N/A
M3 - Service on AMX/Panja Controllers in all master classrooms
N/A
N/A
5918.90
3313
2332
N/A
M3 - Tascam AV 452 Mixer Amp
N/A
N/A
1224.00
3374
2499
N/A
M3 - Tascam AV 452 Mixer Amp
N/A
N/A
1224.00
Audio/Visual services
N/A
N/A
VCR for SAG 208
N/A
N/A
59.95
77008
PA
N/A
AV cart for Art
N/A
N/A
286.00
77009
PA
N/A
Technicla Inovations Invoice 029690
N/A
N/A
35.61
77010
PA
N/A
MacAuthority - replace to hard drives for Art
N/A
N/A
388.00
3560
2634, 2674
N/A
AutoDesk Arch Desktop 2006 and Plus Plotter
N/A
N/A
16273.98
3615
2730
N/A
Open PO for Projector lamps
N/A
N/A
10411.00
77011
PA
N/A
Emergency repair of 100MHz NMR
N/A
N/A
2000.00
3634
2633
N/A
KOM 161 Inst. Emergency Printer
N/A
N/A
1478.19
3812
2783
N/A
Optiplex - AMG 219 Inst Emerg.
N/A
N/A
1394.71
ITD
Software Order
N/A
SPSS for PH 204
N/A
N/A
6800.00
ITD
Software
N/A
SPSS for HONR 218
N/A
N/A
10314.00
3686
2678
N/A
Security hardware for BAS classroom labs
N/A
N/A
2356.54
3700
2757
N/A
Memory for 10 computers in BAS Lab to run auto cad software
N/A
N/A
5246.60
77012
PA
N/A
Staples - Batteries for classrooms
N/A
N/A
126.88
MFS
N/A
N/A
Forrest Hall - construction to make donated projectors work in classrooms
N/A
N/A
7337.88
3855
2804
N/A
6 Projectors for AMG 120, WPS 309 SFA 208 (2), BAS S306, and BAS S334
N/A
N/A
23361.00
3866
2832
N/A
Laser Printer emergency replacement in UWC
N/A
N/A
1194.00
3897
2859
N/A
Repair of Pipe organ
N/A
N/A
N/A
3916
2894
N/A
Repair AFM 1010 - Inst Emergency
N/A
N/A
N/A
ITD
Software
N/A
SPSS for PH 312 Inst Emer
N/A
N/A
400.00
MFS
N/A
N/A
FH201, 203, 204, and 205 install audio visual equipment
N/A
N/A
4431.24
4161
3098
N/A
AV mixer for COMM 149
N/A
N/A
2429.00
4213
3111
N/A
Security hardware
N/A
N/A
2724.40
MFS
N/A
N/A
CKNB 108 - Replace existing lutron with a new one
N/A
N/A
702.00
4226
3185
N/A
Projector relocation for DSB 100
N/A
N/A
1556.00
4548
3389
N/A
Inst Emer. Sim Man
N/A
N/A
N/A
TC
N/A
N/A
Black box charge for BAS computer lab
N/A
N/A
88.70
77006
PA
N/A
Batteries from Staples
N/A
N/A
173.83
MFS
N/A
N/A
June Charges - FH 205 and DSB 100
N/A
N/A
269.06
AJE
N/A
N/A
Reimbursement for printers being used by College or Ed
N/A
N/A
-796.00
N/A
N/A
N/A
N/A