AI- 51497
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Information Technology Department:
Requesting authority purchase maintenance/support agreement in the amount of $2,225.00 thru requisiton 284356 thru our membership/participation with DIR-SDD-1951 commencing upon approval.
Requesting authority purchase maintenance/support agreement in the amount of $2,225.00 thru requisiton 284356 thru our membership/participation with DIR-SDD-1951 commencing upon approval.
BACKGROUND
This agreement is to maintenance/support original purchase of 2 Equallogic servers purchased thru PO 670259 in the amount of$34,400.86 on 02/01/2012 thru contract DIR-SDD-890.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 284356 as of 9-24-15 $2,225.00 for DELL MARKETING L.P.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/23/2015 12:21 PM |
| Budget and Management | Debbie Tamez | 09/23/2015 04:36 PM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- tdelira
- Started On:
- 09/23/2015 08:29 AM
- Final Approval Date:
- 09/25/2015