AI- 6854
16.K.1.
CC REGULAR
- Meeting Date:
- 12/11/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting exception from approved "Order" deadline for major purchases for the acquisition of computer hardware, software and peripherals with assurances that said goods and/or services will be received on or before 12-31-07;
B. Requesting authority to purchase computer equipment and peripherals from awarded vendor through our membership/participation with (TPASS) Texas Procurement and Support Services Department of Information Resource-DELL SERVICE-DIR-SDD-192 through requisition #119452 in an amount not to exceed $6,966.85.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1200-431-00-260-001-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in req #119452 $6,966.85 as of 12-6-07 for Dell Marketing LP for computer equipment purchase.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2007 07:23 AM |
| Budget and Management | Damaris San Miguel | 12/06/2007 09:32 AM |
| Auditor's Office | aduran | 12/06/2007 11:26 AM |
| Court Administrator | Monica Salinas | 12/06/2007 01:19 PM |
- Form Started By:
- mfaz
- Started On:
- 12/04/2007 11:27 AM
- Final Approval Date:
- 12/06/2007