AI- 4809
11.G.1.
CC REGULAR
- Meeting Date:
- 07/31/2007
- 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:
DELL MARKETING L. P.-DIR-SDD-192 through requisition #114125 for the total of $11,953.90
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-414-00-130-001-0-665
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$8,482.10 available account balance as of 7/26/07- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-414-00-130-001-0-745
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$6,397.52 available account balance as of 7/26/07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2007 06:31 PM |
| Budget and Management | Dina Trevino | 07/26/2007 10:15 AM |
- Form Started By:
- mfaz
- Started On:
- 07/25/2007 03:00 PM
- Final Approval Date:
- 07/27/2007