AI- 11703
17.I.2.
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 for the Buildings & Grounds Department through our membership/participation with (DIR) Department of Information Resource awarded vendor, Dell Marketing L. P. contract #DIR-SDD-192 through requisition #141275 in the amount of $5,728.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100419402200010745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2008 02:01 PM |
| Budget and Management | Veronica Lopez | 10/15/2008 02:43 PM |
| Auditor's Office | lfong | 10/16/2008 08:31 AM |
| Court Administrator | Monica Salinas | 10/17/2008 10:02 AM |
- Form Started By:
- mfaz
- Started On:
- 10/14/2008 03:33 PM
- Final Approval Date:
- 10/17/2008