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IT Budget

Computer Upgrades
Date Description Vendor Document No. Cost Comments
Budget 6000.00 FY2006
4/07/2006 2 LTSP DLS and 1 net. card Diskless Workstations Z771058 800.78  
4/28/2006 5 UltraSharp 1907FP Monitor Dell Z773100 1762.80  
5/18/2006 5 LTSP Term J225e Workstation Diskless Workstations Z775467 1743.89  
6/08/2006 5 LTSP Term J225e Workstation Diskless Workstations Z778503 1743.89  
Remaining 1692.53

Computer Supplies
Date Description Vendor Document No. Cost Comments
Budget 6000.00 FY2006
5/18/2006 5 Logitech mouse CompUSA Z775896 66.35
Remaining 5933.65

Hardware Maintenance Contract
Date Description Vendor Document No. Cost Comments
Budget 7000.00 FY2006
12/02/2005 Alpha Maint CSE Z755488 2799.82  
2/09/2006 SUN Maint CDS Z761266 4743.09  
3/14/2006 2 Sonicwall Maint CDWG Z767542 791.60  
3/21/2006 Dell Inspiron 8500 Maint. Dell Z768599 238.53  
3/21/2006 Cisco 3750G Switch Maint CDW-G Z768580 478.69 Exp. 5/2/2007
3/21/2006 2 Cisco 2924G Switch Maint CDW-G Z768872 466.14 Exp. 5/2/2007
3/21/2006 2 Cisco 2950 Switch Maint CDW-G Z768862 127.50 Exp. ??
5/18/2006 Xerox 8550DP Maint 3 yr. Xerox-HI Z775516 561.60 Exp. 2009 or 10?
6/16/2006 Canon printer maintenance IKON   1199.81 Exp. 5/30/2007
8/25/2006 Dell PowerEdge 6250 - CM6DL31 Dell     Exp. 9/30/2008
Remaining (?)

Software Maintenance Contract
Date Description Vendor Document No. Cost Comments
Budget 7000.00 FY2006
12/01/2005 Red Hat Maint DLT Solutions Z755371 691.66 15 licenses
12/20/2005 SOPHOS UH ITS XR29325 250.00  
3/10/2006 Adobe Software Lic. UH Bookstore XR30560-00015 2292.00  
3/29/2006 Adobe Software Lic. UH Bookstore XR30792 100.00  
5/10/2006 50 X-Win32 license Starnet Communications Z775152 475.00  
5/11/2006 1 CrossOver Office pro Codeweavers Z775460 231.00  
5/08/2006 1 WebtermX UH ITS XR31403 20.00  
05/15/2006 Maple Maplesoft Pending ~ 1750.00  
10/2006 Ghost Symantec     25 licenses
10/2006 Mathematica Wolfram Pending ~ $1635 ? Total $4021.00
? UH Site License UH ITS Pending/ $5250. ? HP Tru64, matlab, autocad, scholarpac
Remaining ?  

-- DianeIbaraki - 26 May 2006
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Topic revision: r7 - 20 Dec 2006, DianeIbaraki
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