AI- 16588
10.D.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to utilize the following cooperative purchasing vendor, for purchases on an "As Needed Basis" through our membership/participation with HGAC awarded vendor Motorola Inc. (HGAC contract no: RA01-08 - Communications Equipment & Services) with term of authority to purchase from contracts detailed herein; commencing upon approval and expiring December 31, 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1284-421-00-280-037-9-748
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 158494 as of 7-23-09 $8,726.00 for Motorola Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/21/2009 01:05 PM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- tdelira
- Started On:
- 07/21/2009 08:03 AM
- Final Approval Date:
- 07/24/2009