AI- 4720
15.F.2.
CC REGULAR
- Meeting Date:
- 07/24/2007
- 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 TBPC cooperative purchasing program for the following:
Dell Marketing L.P. DIR Contract #SDD-192-Requisition #114125 for the total of $11,953.90
Dell Marketing L.P. DIR Contract #SDD-192-Requisition #114305 for the total of $ 5,109.78
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-414-00-130-001-0-745
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$5,109.78 available in requisition # 114305; remaining balance $ 17,159.16 as of 07/19/07- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-414-00-130-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 11,953.90 available in requisition # 114125. Account numbers pending identification in the requisition.7-1100-414-00-130-001-0-745 $ 10,761.64; Available balance $ 17,159.16 07/19/07
7-1100-414-00-130-001-0-665 $ 1,192.26; Available account balance $ 8,440.10 as of 07/19/07. AI 4715 is a line-item transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/18/2007 07:50 PM |
| Budget and Management | Dina Trevino | 07/19/2007 11:53 AM |
| Auditor's Office | 07/20/2007 03:06 PM |
- Form Started By:
- mfaz
- Started On:
- 07/18/2007 02:33 PM
- Final Approval Date:
- 07/20/2007