Skip to main content

AgendaQuick™

View Agenda Item

AI- 11394
19.L.1.
CC REGULAR
Meeting Date:
09/30/2008
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (GSA) General Services Administration with the following awarded vendor CDW Government contract #GS-35F-0195J-Requisition #140046 - for the total amount of $7,192.02

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
81100415211700010667
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal 09/26/2008 06:04 PM
Form Started By:
mfaz
Started On:
09/24/2008 04:50 PM
Final Approval Date:
09/26/2008