AI- 12153
19.K.1.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting ratification of purchase order #612478 to CDW Government TCPN contract R4713 in the amount of $5,441.62 for the purchase of computer equipment and/or peripherals through the County's membership/participation with (TCPN) The Cooperative Purchasing Network's Cooperative Purchasing Program in order to benefit from a cost effective promotion offered and expiring on 11/10/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-10-210-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending Regular AI-12091 for CC 11-12-08.8-1100-419-10-210-001-0-665
8-1100-419-10-210-001-0-745
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2008 12:41 PM |
| Budget and Management | Veronica Lopez | 11/06/2008 01:19 PM |
| Auditor's Office | lfong | 11/06/2008 04:49 PM |
- Form Started By:
- mfaz
- Started On:
- 11/05/2008 04:32 PM
- Final Approval Date:
- 11/06/2008