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AI- 11956
19.G.1.
CC REGULAR
Meeting Date:
11/12/2008
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting exception from "Order" approved designating 10-17-08 as deadline for major purchases for the Tax Office for the purchase of computer equipment, software and/or peripherals with assurances by the Tax office and vendor that all requested goods and/or services will be received prior to 12-31-08;
B. Presentation for discussion, consideration, acceptance and approval of a proposal received from Dell Marketing L. P. though the County's participation/membership with (DIR) Department of Information Resource contract #DIR-SDD-192 requisition #141990 in the amount not to exceed $17,666.40

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
81100415151400010
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Obj. Code 665
Obj. Code 667

Req # 141990

Funding pending approval of AI 12170

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/30/2008 10:20 AM
Budget and Management Veronica Lopez 10/30/2008 10:35 AM
Auditor's Office lfong 10/31/2008 07:27 AM
Dina Trevino Dina Trevino 10/31/2008 01:32 PM
Court Administrator Monica Salinas 11/07/2008 03:26 PM
Form Started By:
mfaz
Started On:
10/28/2008 03:22 PM
Final Approval Date:
11/07/2008