AI- 22500
25.D.1.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase (61) HP Mini 311 Notebook Laptops through our membership/participation with (DIR) Department of Information Resource awarded vendor, Verizon Wireless contract DIR-SDD-604 for the Elections Department through requisition #179913 for the amount of $99.00/each (equipment) total of equipment $6,099.39 & 37.99/month each broadband laptop access for the total requisition amount of $13,051.56, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1283-414-00-130-010-8-532/601
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
req#179913 has available $13,051.56 for Verizon Wireless purchase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2010 04:08 PM |
| Budget and Management | Erika Zamora | 08/13/2010 04:13 PM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- mfaz
- Started On:
- 08/13/2010 02:12 PM
- Final Approval Date:
- 08/13/2010