AI- 10402
18.E.3.
CC REGULAR
- Meeting Date:
- 08/05/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer software, equipment and/or peripherals, through our membership/participation with (DIR) Department of Information Resource for I. T. Dept. with the following awarded vendors.
|
Req# |
Department |
Vendor |
Amount |
Account |
| 136453 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $21,119.24 | 8-1100-415-00-200-002-0-745 |
| 136454 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $13,102.70 | 8-1100-415-00-200-002-0-745 |
| 136455 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $ 5,279.81 | 8-1100-415-00-200-002-0-745 |
| 136456 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $ 6,288.00 | 8-1100-415-00-200-002-0-745 |
| 136458 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $15,839.43 | 8-1100-415-00-200-002-0-745 |
| 136459 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $16,627.56 | 8-1100-415-00-200-002-0-745 |
| 136461 |
I.T. |
Dell Marketing, L. P. DIR-SDD-192 | $10,872.80 $ 48.30 |
8-1100-415-00-200-002-0-745 8-1100-415-00-200-002-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-415-00-200-002-0-665 & 745
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending transfer AI-10323 in the total amount of $160,300.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2008 01:52 PM |
| Budget and Management | Veronica Lopez | 07/31/2008 02:18 PM |
- Form Started By:
- mfaz
- Started On:
- 07/30/2008 05:15 PM
- Final Approval Date:
- 08/01/2008