AI- 70186
Purchasing Department 26.G.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 05/07/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computers, monitors, software, hardware, etc. with Dell Marketing L.P. through county's membership/participation with DIR -TSO-3763 in the amount of $120,512.00 thru requisition #392000 with Commissary funding as stated on AI-69757 [CC 04.09.19].
BACKGROUND
Quote:
| 3000036716013.1 | 21- Dell USB Slim DVD+RW drive | 798.00 |
| 3000036715845.1 | 32-Monitors, Warranty & 3 years of Srvs | 5,120.00 |
| 1028309383529.1 | 75-Microsoft office software | 22,374.00 |
| 3000036715694.1 | 30 Monitors P2319H, 30 OptiPlex 5060 MFF |
35,460.00 |
| 3000036715935.1 | 60 OptilPlex 5060 MFF, 60 Dell 23 Monitor -P2319H |
56,760.00 |
| Total | $ 120,512.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2102-423-21-280-015-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding thru the Jail Commissary bank account as stated on AI-69757 04.09.19- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2102-423-21-280-015-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2019 02:31 PM |
| Budget and Management | Veronica Ortiz | 05/02/2019 04:21 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:38 PM |
- Form Started By:
- egomez
- Started On:
- 05/02/2019 10:37 AM
- Final Approval Date:
- 05/03/2019