AI- 11491
19.J.2.
CC REGULAR
- Meeting Date:
- 10/07/2008
- 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 (DIR) Department of Information Resource's contract #DIR-SDD-223 awarded vendor Reyna Enterprises, Inc.. dba, CRC - requisition #139610 for a total amount of $7,770.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100421002800010745
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$32,513.64 available balance as of 10/01/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2008 04:59 PM |
| Budget and Management | Veronica Lopez | 10/02/2008 07:39 AM |
| Rey Salazar | Rey Salazar | 10/03/2008 09:04 AM |
| Auditor's Office | lfong | 10/03/2008 12:29 PM |
| Court Administrator | Alejandro Garcia | 10/03/2008 01:12 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 03:02 PM
- Final Approval Date:
- 10/03/2008