AI- 1402
15.G.1.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with Cooperative programs for the following:
State of Texas DIR
100173 I.T. CDW $10,576.68 6-1100-415-00-200-002-0-743
State of Texas DIR
100173 I.T. CDW $10,576.68 6-1100-415-00-200-002-0-743
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-415-00-200-002-0-743
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
$14,509.87 available balance as of 11-30-06. Requisition # 00100173 has already been entered for $10,576.68 reducing the account balance to $3,933.19.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 01:43 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:27 PM |
| Auditor's Office | jlozano | 12/01/2006 10:34 AM |
| Court Administrator | Monica Salinas | 12/04/2006 09:49 AM |
- Form Started By:
- Priscilla Torres
- Started On:
- 11/29/2006 03:01 PM
- Final Approval Date:
- 12/04/2006