AI- 2167
19.A.13.
CC REGULAR
- Meeting Date:
- 01/29/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Award Vendors through our participation with Cooperative Programs for the following vendors.
Department Information Resource:
Department Information Resource:
|
Req. # |
Department |
Vendor |
Amount |
Account Number |
| 103541 | I.T. Dept. | Dell Marketing | $8779.04 |
7-1100-415-00-200-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/24/2007 02:12 PM |
| Purchasing / Internal | msalazar | 01/24/2007 03:09 PM |
| Auditor's Office | lfong | 01/25/2007 09:38 AM |
| Court Administrator | Monica Salinas | 01/25/2007 01:55 PM |
- Form Started By:
- mfaz
- Started On:
- 01/23/2007 04:03 PM
- Final Approval Date:
- 01/25/2007