AI- 18429
26.A.7.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Requesting exception from "Order" approved designating 09-15-09 as deadline for major purchases for the Elected Offices/Programs/Agencies or Departments for the purchase of computer equipment/peripherals, with assurances by the following and vendor that all requested goods and/or services will be received prior to 12-31-09;
b. Presentation for discussion, consideration, acceptance and approval of a proposal received from the following vendors through the County's participation/membership with (DIR) Department of Information Resource.
b. Presentation for discussion, consideration, acceptance and approval of a proposal received from the following vendors through the County's participation/membership with (DIR) Department of Information Resource.
| Requisition | Vendor | Department | Amount | Account Number |
| 165089 | Dell Marketing L. P. | Tax Office | $12,400.21 | 9-1100-415-15-140-001-0-745 |
| 165321 | Dell Marketing L. P. | Human Resources/Civil Service | $7,936.08 | 9-1100-415-50-190-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-15-140-001-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$12,400.21 available funding in req# 165089 as 11/06/09.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-50-190-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$7,936.08 available funding in req#165321 as of 11/06/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2009 02:44 PM |
| Budget and Management | Erika Zamora | 11/06/2009 03:11 PM |
| Auditor's Office | 11/06/2009 05:33 PM |
- Form Started By:
- mfaz
- Started On:
- 11/05/2009 02:03 PM
- Final Approval Date:
- 11/06/2009