AI- 12477
8.A.
CC CONSENT
- Meeting Date:
- 12/02/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase (1) XTL 5000 Mobile-05-800 radio equipment/software and accessories, and installation, through our membership/participation with (HGAC) contract #RA01-08 awarded vendor Motorola Inc. for the Emergency Services Department through requisition #143077 for the amount of $3,903.72 (8-1100-429-00-300-023-0-748)
2. 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 SHI Government Solutions DIR-SDD-198 for the Health Department through requisition #143157 in the total amount of $376.00.
BACKGROUND
As per Matilde Faz, installation will not be provided by Motorola for the radio equipment.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100429003000230748
- FUNDS AVAILABLE Y/N?:
- LIT
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI 12484- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-441-00-340-003-0-667
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 143157Funding Available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/25/2008 02:09 PM |
| Budget and Management | Veronica Lopez | 11/25/2008 02:28 PM |
| Auditor's Office | 11/26/2008 04:35 PM |
- Form Started By:
- mfaz
- Started On:
- 11/24/2008 10:47 AM
- Final Approval Date:
- 11/26/2008