* denotes a required field

Proposal Number

1185

Approved?

Yes

College

ITD

Year

2010

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

359510.97

Project Description

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

Total Budget Cost

302709

Total Approved

302709

Total Spent

361329.8

Total Difference

-58620.8

Account Number

240700

Proposal Breakdown

Request

16877218

PO

12441

Quantity

1

Description

SAS (Unix)

Cost

5582.00

Total

5582.00

Cleared

5582.00

Request

21997107

PO

N/A

Quantity

1

Description

Maple

Cost

5985.00

Total

5985.00

Cleared

6800.00

Request

17079321

PO

12490

Quantity

1

Description

Global Optimazation Tools (Maplesoft)

Cost

1650.00

Total

1650.00

Cleared

1650.00

Request

17471687

PO

12928

Quantity

1

Description

EMJ (Exceed)

Cost

6939.00

Total

6939.00

Cleared

6939.00

Request

16873322

PO

12442

Quantity

1

Description

Oracle (Bronze)

Cost

13911.00

Total

13911.00

Cleared

10746.45

Request

19313572

PO

13888

Quantity

1

Description

Mathematica

Cost

6100.00

Total

6100.00

Cleared

6093.90

Request

17218176

PO

12613

Quantity

1

Description

HP (languages & OS)

Cost

19000.00

Total

19000.00

Cleared

31992.42

Request

N/A

PO

N/A

Quantity

1

Description

CACI

Cost

700.00

Total

700.00

Cleared

N/A

Request

16877228

PO

12360

Quantity

1

Description

Visual Numerics

Cost

1350.00

Total

1350.00

Cleared

1550.00

Request

18339273

PO

N/A

Quantity

1

Description

Minitab

Cost

1450.00

Total

1450.00

Cleared

1449.00

Request

17913672

PO

13115

Quantity

1

Description

MatLab

Cost

1400.00

Total

1400.00

Cleared

1375.20

Request

16881099

PO

12376

Quantity

1

Description

Campus Pipeline/Luminis

Cost

30000.00

Total

30000.00

Cleared

31396.00

Request

16874205

PO

12359

Quantity

1

Description

Respondus and Study Mate

Cost

3592.00

Total

3592.00

Cleared

4117.00

Request

N/A

PO

N/A

Quantity

1

Description

CATS - (upgrade - part of RATS)

Cost

500.00

Total

500.00

Cleared

N/A

Request

20493009

PO

14598

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

Request

19878098

PO

N/A

Quantity

1

Description

AutoDesk (replacing CACI, & CATS)

Cost

N/A

Total

N/A

Cleared

49500.00

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