AI- 114
15.M.1.
CC REGULAR
- Meeting Date:
- 09/12/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from Dell Marketing through the State of Texas DIR-SDD-192 contract for Req #95717 in the total amount of $7,026.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-415-21-170-001-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/07/2006 10:18 AM |
| Purchasing / Internal | msalazar | 09/07/2006 10:43 AM |
| Auditor's Office | reufracio | 09/08/2006 09:01 AM |
| Court Administrator | Monica Salinas | 09/08/2006 02:39 PM |
- Form Started By:
- lmoya
- Started On:
- 09/06/2006 04:47 PM
- Final Approval Date:
- 09/08/2006