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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
DIR-SDD-192

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