AI- 11502
19.E.1.
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 the Department of Information Resource (DIR) awarded vendor, NWN Corporation , contract-SDD-258 with requisition #140337 in the amount of $8,270.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 140337 in the amount of $8,270.00 as of 10-03-08Available balance is account as of 10-03-08 $11,926.46
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2008 04:22 PM |
| Budget and Management | Veronica Lopez | 10/02/2008 04:25 PM |
| Auditor's Office | lfong | 10/03/2008 01:31 PM |
| Court Administrator | Alejandro Garcia | 10/03/2008 01:38 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 03:54 PM
- Final Approval Date:
- 10/03/2008