AI- 11609
17.F.1.
CC REGULAR
- Meeting Date:
- 10/21/2008
- 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 with the following awarded vendor:
A. Calence DIR-SDD-235 through requisition #140641 in the amount of $29,817.40
B. Calence DIR-SDD-235 through requisition #141121 in the amount of $10,289.40
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-745 & 748
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for this item is pending approval of transfers into object code 745, AI 11,773 & 748 AI 11,772.Total quote amount from Calence is $40,106.80.
Object code breakdown 745 --> 29,817.40 & 748 --> 10,289.40.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2008 11:05 AM |
| Budget and Management | Veronica Lopez | 10/08/2008 11:07 AM |
| Auditor's Office | lfong | 10/15/2008 11:47 AM |
| Court Administrator | Monica Salinas | 10/17/2008 03:05 PM |
- Form Started By:
- mfaz
- Started On:
- 10/07/2008 04:34 PM
- Final Approval Date:
- 10/17/2008