AI- 11862
19.A.11.
CC REGULAR
- Meeting Date:
- 10/28/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Department of Emergency Services:
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-Dell Marketing L. P. contract #DIR-SDD-192 through requisition #141611 in the amount of $6,347.50
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100422103000010745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 141611Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2008 05:16 PM |
| Budget and Management | Veronica Lopez | 10/23/2008 07:45 AM |
| Auditor's Office | bmorales | 10/23/2008 10:28 AM |
| Court Administrator | Alejandro Garcia | 10/23/2008 11:34 AM |
- Form Started By:
- mfaz
- Started On:
- 10/22/2008 02:24 PM
- Final Approval Date:
- 10/23/2008