* denotes a required field

Proposal Number

885

Approved?

Yes

College

ITD

Year

2007

Contact Information

Name

Watson Harris

Email

N/A

Budget Head

N/A

Department

N/A

Category

Infrastructure

Bldg/Room

N/A

Type

N/A

Rep Exp

N/A

Total Cleared

134638.77

Project Description

Purchase recurring annual maintenance/license for the software supporting academic activities

Total Budget Cost

191649

Total Approved

191649

Total Spent

138456.96

Total Difference

53192.04

Account Number

240700

Proposal Breakdown

Request

4523

PO

3494

Quantity

1

Description

SAS (Unix)

Cost

5000.00

Total

5000.00

Cleared

5211.00

Request

6744598

PO

4919

Quantity

1

Description

Maple

Cost

5700.00

Total

5700.00

Cleared

6300.00

Request

4568

PO

3465

Quantity

1

Description

Global Optimazation Tools (Maplesoft)

Cost

1155.00

Total

1155.00

Cleared

1650.00

Request

5120

PO

3888

Quantity

1

Description

EMJ (Exceed)

Cost

6085.00

Total

6085.00

Cleared

6336.01

Request

4569

PO

3499

Quantity

1

Description

Oracle (Bronze)

Cost

13000.00

Total

13000.00

Cleared

9834.54

Request

5257

PO

4019

Quantity

1

Description

Mathematica

Cost

6200.00

Total

6200.00

Cleared

6093.90

Request

4831

PO

3604

Quantity

1

Description

HP (languages & OS)

Cost

16200.00

Total

16200.00

Cleared

16612.32

Request

N/A

PO

N/A

Quantity

1

Description

CACI

Cost

700.00

Total

700.00

Cleared

N/A

Request

4178

PO

N/A

Quantity

1

Description

Visual Numerics

Cost

1350.00

Total

1350.00

Cleared

1350.00

Request

4881

PO

3692

Quantity

1

Description

Minitab

Cost

1410.00

Total

1410.00

Cleared

1400.00

Request

N/A

PO

N/A

Quantity

1

Description

WebCT

Cost

43549.00

Total

43549.00

Cleared

N/A

Request

4880

PO

3682

Quantity

1

Description

Campus Pipeline/Luminis

Cost

37000.00

Total

37000.00

Cleared

26389.00

Request

4541

PO

N/A

Quantity

1

Description

Respondus & Study Mate

Cost

3200.00

Total

3200.00

Cleared

3142.00

Request

4883

PO

3683

Quantity

1

Description

TSP

Cost

600.00

Total

600.00

Cleared

N/A

Request

4547

PO

N/A

Quantity

1

Description

RATS

Cost

500.00

Total

500.00

Cleared

320.00

Request

J0010081

PO

N/A

Quantity

1

Description

D2L (Desire to Learn)

Cost

50000.00

Total

50000.00

Cleared

50000.00

Request

N/A

PO

N/A

Quantity

N/A

Description

Cost

N/A

Total

N/A

Cleared

N/A

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

N/A

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

N/A

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

N/A

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

N/A