AI- 11721
17.H.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 phone equipment, support and maintenance through Department of Information Resources awarded vendor AT&T contract # DIR-SDD-233 as timely submitted through requisition #140440 on 9-29-08 and forwarded to the I. T. Department for review with an amount of $55,365.80.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81292441003500018531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81292441003500018745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AI# 11697 Line Item Transfer in the amount of $55,600.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2008 12:19 PM |
| Budget and Management | Veronica Lopez | 10/16/2008 01:32 PM |
| Damaris San Miguel | Damaris San Miguel | 10/17/2008 02:32 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mfaz
- Started On:
- 10/15/2008 11:51 AM
- Final Approval Date:
- 10/17/2008