AI- 5231
18.C.2.
CC REGULAR
- Meeting Date:
- 08/28/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase fiber optic ring cabling and related services utilizing our participation/membership in any applicable Cooperative Purchasing Program ____________ in connection with (Fiber Optic Ring cabling) Fiber Infrastructure Ring from "_____________________" in an amount not to exceed $____________.
BACKGROUND
Emergency transfer was done on 8-24-07 for $40,000.00 (see attachment). In addition, $10,000.00 is going to be transferred (upon CC approval) to cover the remaining amount of the cabling/fiber ring connections project (refer to AI 5250). IC 8-24-07.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Emergency transfer done on 8-24-07 from 7-1336-415-00-200-006-0-534 to 7-1301-415-00-120-007-0-720 in the amount of $40,000.00 to cover expenses for cabling and fiber optic connections for the K mart Property (new admin. bldg).refer to JE #72743 Available Balance as of 8-24-07 $40,000.00.
An additional $10,000.00 is going to be transferred upon CC approval to cover the remaining amount of the project (refer to AI 5250).
Attachments
- K Mart Transfer cabling/fiber ring connections 8-28-07
- Devolve Quote K Mart Cabling/Fiber Ring Project 8-28-07
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/24/2007 07:17 AM |
| Budget and Management | Dina Trevino | 08/24/2007 09:38 AM |
| Auditor's Office | 08/24/2007 04:42 PM |
- Form Started By:
- mfaz
- Started On:
- 08/23/2007 10:21 AM
- Final Approval Date:
- 08/24/2007