- Meeting Date:
- 07/28/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resources awarded vendors.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
135429 |
CDW |
Pct 1 |
$268.00 |
8-1201-431-00-121-004-0-661 |
Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (TCPN) The Cooperative Purchasing Network awarded vendors.
|
136194 |
M&A Technology |
Human Resources |
$3,409.50 |
8-1100-415-50-190-002-0-601 |
|
136233 |
CDW |
Sheriff |
$752.00 |
8-1100-421-00-280-001-0-664 |
|
135236 |
CDW |
Sheriff |
$100.64 |
8-1100-421-00-280-001-0-665 |
|
135428 |
CDW |
Pct 1 |
$1,162.20 |
8-1201-431-00-121-004-0-743 |
|
136284 |
CDW |
Pct 1 |
$268.00 |
8-1211-452-00-121-013-0-665 |
|
135962 |
CDW |
Health |
$116.00 |
8-1293-441-00-340-013-8-601 |
|
136103 |
CDW |
County Clerk |
$290.02 |
8-1237-415-40-180-003-0-661 |
|
136154 |
CDW |
Pct 3 |
$447.01 |
8-1203-431-00-123-004-0-661 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available for all pending requisitions as of 07/25/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2008 03:58 PM |
| Budget and Management | Veronica Lopez | 07/25/2008 08:17 AM |
| Auditor's Office | 07/25/2008 09:33 AM |
- Form Started By:
- mfaz
- Started On:
- 07/22/2008 11:17 AM
- Final Approval Date:
- 07/25/2008