AI- 10994
19.E.2.
CC REGULAR
- Meeting Date:
- 09/09/2008
- 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 with the following awarded vendor(s):
A. Dell Marketing L. P. contract #DIR-SDD-192-requisition #138281 for the total amount of $ 6,288.00;
B. Dell Marketing L. P. contract #DIR-SDD-192-requisition #138283 for the total amount of $15,839.43;
C. Dell Marketing L. P. contract #DIR-SDD-192-requisition #138415 for the total amount of $13,102.70.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available for all pending requisitions as of 9-4-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2008 12:27 PM |
| Budget and Management | Veronica Lopez | 09/04/2008 01:17 PM |
| Auditor's Office | bmorales | 09/05/2008 10:19 AM |
| Court Administrator | Alejandro Garcia | 09/05/2008 10:51 AM |
- Form Started By:
- mfaz
- Started On:
- 09/04/2008 09:59 AM
- Final Approval Date:
- 09/05/2008