AI- 11875
19.N.1.
CC REGULAR
- Meeting Date:
- 10/28/2008
- 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 (TCPN) The Cooperative Purchasing Network with the following awarded vendor-CDW Governement TCPN R-4713 through requisition #141682 in the amount of $7,266.93
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-21-170-001-0-664 Req # 141682 in the amount of $2,322.00 as of 10-28-088-1100-415-21-170-001-0-667 Req # 141682 in the amount of $528.00 as of 10-23-08
8-1100-415-21-170-001-0-745 Req # 141582 in the amount of $4,416.93 as of 10-23-08
Total Req amount of $7,266.93
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2008 05:25 PM |
| Budget and Management | Veronica Lopez | 10/23/2008 07:48 AM |
| Auditor's Office | bmorales | 10/23/2008 06:23 PM |
| Court Administrator | Alejandro Garcia | 10/24/2008 08:33 AM |
- Form Started By:
- mfaz
- Started On:
- 10/22/2008 03:03 PM
- Final Approval Date:
- 10/24/2008