* denotes a required field

Proposal Number

1085

Approved?

Yes

College

ITD

Year

2009

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

291689.32

Project Description

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

Total Budget Cost

301574

Total Approved

301574

Total Spent

295167.14

Total Difference

6406.86

Account Number

240700

Proposal Breakdown

Request

11655287

PO

9217

Quantity

1

Description

SAS (Unix)

Cost

5250.00

Total

5250.00

Cleared

5582.00

Request

15611706

PO

11452

Quantity

1

Description

Maple

Cost

5985.00

Total

5985.00

Cleared

6300.00

Request

11631640

PO

9058

Quantity

1

Description

Global Optimazation Tools (Maplesoft)

Cost

1650.00

Total

1650.00

Cleared

1650.00

Request

10651036

PO

9435

Quantity

1

Description

EMJ (Exceed)

Cost

6336.00

Total

6336.00

Cleared

6939.00

Request

11724614

PO

9123

Quantity

1

Description

Oracle (Bronze)

Cost

13113.00

Total

13113.00

Cleared

10433.46

Request

11757108

PO

N/A

Quantity

1

Description

Mathematica

Cost

6100.00

Total

6100.00

Cleared

6093.90

Request

11606913

PO

9031

Quantity

1

Description

HP (languages & OS)

Cost

19140.00

Total

19140.00

Cleared

18062.76

Request

N/A

PO

N/A

Quantity

1

Description

CACI

Cost

700.00

Total

700.00

Cleared

N/A

Request

11501941

PO

9028

Quantity

1

Description

Visual Numerics

Cost

1350.00

Total

1350.00

Cleared

1350.00

Request

11677851

PO

9090

Quantity

1

Description

Minitab

Cost

1400.00

Total

1400.00

Cleared

1449.00

Request

11653412

PO

9091

Quantity

1

Description

MatLab

Cost

2300.00

Total

2300.00

Cleared

1375.20

Request

11686038

PO

9098

Quantity

1

Description

Campus Pipeline/Luminis

Cost

30000.00

Total

30000.00

Cleared

28542.00

Request

11501887

PO

9027

Quantity

1

Description

Respondus and Study Mate

Cost

3200.00

Total

3200.00

Cleared

3592.00

Request

N/A

PO

N/A

Quantity

1

Description

CATS - (upgrade - part of RATS)

Cost

500.00

Total

500.00

Cleared

N/A

Request

14360014

PO

10735

Quantity

1

Description

RATS

Cost

320.00

Total

320.00

Cleared

320.00

Request

JV

PO

N/A

Quantity

1

Description

D2L (Desire to Learn)

Cost

200000.00

Total

200000.00

Cleared

200000.00

Request

N/A

PO

N/A

Quantity

1

Description

STATA

Cost

4230.00

Total

4230.00

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