AI- 11742
17.F.3.
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 hardware, software and/or peripheral on-site technical support through our membership/participation with (DIR) Department of Information Resources awarded vendor, Environmental Systems Research Institution, Inc. contract #DIR-SDD-492 through requisition #141232 in the amount of $31,817.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-747
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 141232 in the amount of $31,817.00 as of 10-16-08Available balance in account as of 10-16-08 $1.96
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2008 02:03 PM |
| Budget and Management | Veronica Lopez | 10/16/2008 02:53 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mfaz
- Started On:
- 10/15/2008 04:00 PM
- Final Approval Date:
- 10/17/2008