AI- 12568
15.C.1.
CC REGULAR
- Meeting Date:
- 12/09/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (DIR) Department of Information Resources awarded vendor-Calence LLC, DIR-SDD-236, requisition # 144376 in the total amount of $21,761.60 for Precinct #2 South Tower Road Community Resource Center.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-466-00-122-082-0-665 & 745
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in 665 & 745 is $195.87 & $2,378.50 (respectively) as of 12/4/08. Additional funding is pending approval of transfer (AI-12571) in the total amount of $20,813.10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2008 03:01 PM |
| Budget and Management | Veronica Lopez | 12/03/2008 03:10 PM |
| Auditor's Office | 12/05/2008 05:03 PM |
- Form Started By:
- tdelira
- Started On:
- 12/02/2008 03:31 PM
- Final Approval Date:
- 12/05/2008