6.B.
CC CONSENT
- Meeting Date:
- 07/17/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting modification and increase to Purchase Order #583655 for the Health Department for phone purchase of five (5) TreoWX cell phones @ $99.99 each to $149.99 each, with an increase of $250.00 and a new total of $749.95 with Sprint through our participation of DIR Contract DIR TELE 06-27-03.
BACKGROUND
1. Department was given wrong quote, and phones are needed for Biohazard.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-441-00-340-001-0-664
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$6,086.17 available account balance as of 07/13/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2007 11:50 AM |
| Budget and Management | Dina Trevino | 07/13/2007 01:21 PM |
| Auditor's Office | 07/13/2007 04:52 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 07/11/2007 04:32 PM
- Final Approval Date:
- 07/13/2007