AI- 12510
10.B.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 equipment, software and/or peripherals through our membership/participation with (TCPN) The Cooperative Purchasing Network's awarded vendor-CDW Government TCPN-R4713 through requisition #143950 in the amount of $5,959.83.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-004-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 143950 in the amount of $5,959.83 as of 11-25-08Available balance in account as of 11-25-08 $18.71
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/25/2008 02:40 PM |
| Budget and Management | Veronica Lopez | 11/25/2008 02:43 PM |
| Auditor's Office | 11/26/2008 04:35 PM |
- Form Started By:
- mfaz
- Started On:
- 11/25/2008 11:40 AM
- Final Approval Date:
- 11/26/2008