AI- 12761
21.15.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Purchasing Department:
Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (DIR) Department of Information Resources for the Purchasing Department with awarded vendor Dell Marketing L. P. contract #DIR-SDD-192, requisition #144954 for the total amount of $8,675.00
Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (DIR) Department of Information Resources for the Purchasing Department with awarded vendor Dell Marketing L. P. contract #DIR-SDD-192, requisition #144954 for the total amount of $8,675.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-18-160-001-0-665
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available pending line item transfer, AI-12720 for CC 12-16-08
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2008 12:47 PM |
| Budget and Management | Veronica Lopez | 12/11/2008 02:57 PM |
| Auditor's Office | lfong | 12/12/2008 11:58 AM |
- Form Started By:
- mfaz
- Started On:
- 12/10/2008 03:09 PM
- Final Approval Date:
- 12/12/2008