- Meeting Date:
- 09/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. 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).
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
139346 |
Dell |
Precinct 4 |
$3,177.57 |
81204431001240050745 |
|
139602 |
Dell |
Precinct 2 |
$3,331.50 |
81100466001220820745 |
|
139721 |
Dell |
I. T. |
$130.89 |
81100415002000010665 |
|
139282 |
E S & S |
Election |
$825.00 |
81100414001300010667 |
|
139455 |
CDW |
District Clerk |
$2,415.00 |
81100412000900010665 |
2. Requesting authority to purchase computer software/equipment and/or peripherals. through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor (s).
|
139333 |
CDW |
District Attorney |
$16.35 |
81222412000800060667 |
|
139632 |
CDW |
Precinct 2 |
$299.13 |
81100466001220820665 |
|
139719 |
CDW |
I. T. |
$1,625.40 |
81100415002000020665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for pending requisitions as of 9/18/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2008 05:08 PM |
| Budget and Management | Veronica Lopez | 09/18/2008 07:35 AM |
| Auditor's Office | lfong | 09/18/2008 03:01 PM |
| Court Administrator | Alejandro Garcia | 09/18/2008 03:03 PM |
- Form Started By:
- mfaz
- Started On:
- 09/17/2008 01:53 PM
- Final Approval Date:
- 09/18/2008