AI- 17565
10.B.
CC CONSENT
- Meeting Date:
- 09/22/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to Section 211 of the e-Gov Act of 2002, requesting authority to purchase (hardware - Dell Latitude E4300, software, peripherals including licenses) through General Service Administration (GSA)/ Cooperative purchasing awarded vendor, Dell Marketing L.P./contract GS-35F-4076D for the Sheriff's Office in the amount of 17,759.52.
BACKGROUND
These items are to be used and issued to the D.E.A. Sheriffs Officers.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1284-421-00-280-037-9-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 162129 as of 9-18-09 $17,759.52 for Dell Marketing L.P.601 $ 1,661.84
745 $16,097.68
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2009 04:13 PM |
| Budget and Management | Erika Zamora | 09/17/2009 04:17 PM |
| Auditor's Office | lfong | 09/18/2009 12:03 PM |
- Form Started By:
- tdelira
- Started On:
- 09/16/2009 04:24 PM
- Final Approval Date:
- 09/18/2009