AI- 52167
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification to [C.C. action taken on 09/29/2015 under AI-#51497] to reflect continued maintenance and support thru contract DIR-SDD-2045 and any subsequent renewed contracts for the lifetime of the equipment and invoices should be paid upon price verification.
BACKGROUND
This support is to maintenance/support original purchase of 2 Equallogic servers purchased thru PO 670259 on 02/01/2012. The attachment is for reference only. There's no documentation to be signed. A Purchase Order will sufice and is being purchased thru a Cooperative.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-200-010-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #285867 for Dell Marketing, LPAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2015 01:39 PM |
| Purchasing / Internal | msalazar | 11/06/2015 03:28 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- tdelira
- Started On:
- 11/06/2015 10:20 AM
- Final Approval Date:
- 11/06/2015