AI- 5100
13.G.1.
CC REGULAR
- Meeting Date:
- 08/21/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and/or peripherals (1-Fatpipe 1901-W 15MB Warp Load Balancer for $10,620.00 including (1-RF-SRV-Gold-maintenance & support services agreement for one (1) year for $2,112.00 with "DEVOLVE CORP." through TCPN- Contract #R4504 with a total not to exceed $12,732.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in req #116280 dated 8-14-07 $2,112.00; Available Acct balance as of 8-15-07 $808.18.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in req #116280 dated 8-14-07 $10,620.00; Available Acct balance as of 8-15-07 $1,230.27.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2007 02:31 PM |
| Budget and Management | Damaris San Miguel | 08/15/2007 02:56 PM |
| Auditor's Office | Angélica M. Tapia | 08/17/2007 01:47 PM |
| Court Administrator | Monica Salinas | 08/17/2007 01:49 PM |
- Form Started By:
- mfaz
- Started On:
- 08/15/2007 11:31 AM
- Final Approval Date:
- 08/17/2007