AI- 3905
15.F.1.
CC REGULAR
- Meeting Date:
- 05/22/2007
- 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
awarded vendor through our participation with TCPN Cooperative Purchasing Program
for the following:
DEVOLVE, CORP. - Contract Number R4702
NETWORK CABLING SERVICES
Requisition # 110078 for the total of $43,981.50 "Juvenile Detention"
Requisition # 110075 for the total of $43,981.50 " New Administration Bldg."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1334-423-32-330-042-0-720 Available balance as of 05/17/07 $ 67,089.727-1301-415-00-120-007-0-720 Available balance as of 05/17/07 $ 355,051.10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2007 01:05 PM |
| Budget and Management | Dina Trevino | 05/17/2007 02:21 PM |
| Auditor's Office | lfong | 05/18/2007 10:38 AM |
| Court Administrator | Monica Salinas | 05/18/2007 11:32 AM |
- Form Started By:
- mfaz
- Started On:
- 05/16/2007 01:06 PM
- Final Approval Date:
- 05/18/2007