AI- 11386
19.A.9.
CC REGULAR
- Meeting Date:
- 09/30/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
District Clerk:
Requesting authority to purchase computer equipment, peripherals and/or maintenance through our membership/participation thru Department of Information Resource with the following awarded vendor Dell Marketing L. P. DIR-SDD-192 req. #140194 for the total amount of $7,519.59.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-412-00-090-001-0-665
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for req #140194 $7,519.59 as of 9-26-08 for Dell Marketing, LP.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/25/2008 01:01 PM |
| Budget and Management | Dina Trevino | 09/25/2008 03:06 PM |
| Auditor's Office | lfong | 09/26/2008 03:52 PM |
| Court Administrator | Alejandro Garcia | 09/26/2008 04:38 PM |
- Form Started By:
- mfaz
- Started On:
- 09/24/2008 04:31 PM
- Final Approval Date:
- 09/26/2008