AI- 12498
10.A.6.
CC REGULAR
- Meeting Date:
- 12/02/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
District Attorney's Office:
Requesting authority to purchase (2) HV-5100XG Elmo Document Cameras and related accessories/items through the County's membership/participation with TASB Buyboard's awarded vendor Audio Visual Aids Corp. contract # 242-06 through requisition # 143350 in the total amount of $5,185.00, which includes delivery fees.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-412-00-080-002-0-743
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in Req #143350 is $5,185.00 for Audio Visual Aids Corp. as of 11/25/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/25/2008 02:21 PM |
| Budget and Management | Veronica Lopez | 11/25/2008 02:37 PM |
| Auditor's Office | 11/26/2008 04:35 PM |
- Form Started By:
- mfaz
- Started On:
- 11/25/2008 10:06 AM
- Final Approval Date:
- 11/26/2008