AI- 6919
7.A.
CC CONSENT
- Meeting Date:
- 12/11/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment and peripherals from awarded vendor through our membership/participation with Texas Procurement And Support Services-Department of Information Resources:
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
119876 |
Dell |
ROW |
$1,074.75 |
7-1200-431-00-260-001-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1200-431-00-260-001-0-745
- FUNDS AVAILABLE Y/N?:
- Y-pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending line item transfer to cover req #119876 for computer equipment purchase. Refer to AI 6858 CC 11-5-07 (consent).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2007 07:48 AM |
| Budget and Management | Damaris San Miguel | 12/06/2007 09:49 AM |
| Auditor's Office | aduran | 12/07/2007 09:23 AM |
| Court Administrator | Monica Salinas | 12/07/2007 09:47 AM |
- Form Started By:
- mfaz
- Started On:
- 12/05/2007 02:56 PM
- Final Approval Date:
- 12/07/2007