AI- 12492
10.H.1.
CC REGULAR
- Meeting Date:
- 12/02/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer hardware, software, technical support and/or peripherals through our membership/participation with (DIR) Department of Information Resource for Planning Department with DLT Solutions, Inc. DIR-SDD-513 requisition #142971 & 142963 for the total amount of $9,264.67.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-10-210-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 142971 in the amount of $6,468.66 as of 11-25-088-1100-419-10-210-001-0-336
8-1100-419-10-210-001-0-747
Req # 142963 in the amount of $2,796.01 as of 11-25-08
8-1100-419-10-210-001-0-747
Total Req in the amount of $9,264.67
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/25/2008 02:14 PM |
| Budget and Management | Veronica Lopez | 11/25/2008 02:35 PM |
| Auditor's Office | 11/26/2008 04:35 PM |
- Form Started By:
- mfaz
- Started On:
- 11/24/2008 04:42 PM
- Final Approval Date:
- 11/26/2008