Skip to main content

AgendaQuick™

View Agenda Item

AI- 5159
18.C.1.
CC REGULAR
Meeting Date:
08/28/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

I.T. DEPARTMENT
Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with TBPC Cooperative Purchasing Programs:

"DIR" - DEPARTMENT OF INFORMATION RESOURCES CONTRACT #DIR-SDD-192 DELL MARKETING L.P. for requisition #116465 for the total of $10,226.82.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-412-00-009-003-0-745
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding is available for pending req# 116465 as of 8/23/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/23/2007 01:50 PM
Budget and Management Dina Trevino 08/23/2007 03:25 PM
Auditor's Office 08/24/2007 04:42 PM
Form Started By:
mfaz
Started On:
08/20/2007 03:49 PM
Final Approval Date:
08/24/2007