AI- 7475
14.F.2.
CC REGULAR
- Meeting Date:
- 01/22/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment & peripherals through Department of Information Resources (DIR) contract with DELL MARKETING - DIR-SDD-192 through Requisition #124691 for the total amount of $5,235.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 1/17/08 $197,473.05; funding available in requisition#124691.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/16/2008 02:07 PM |
| Budget and Management | Dina Trevino | 01/16/2008 04:41 PM |
| Auditor's Office | 01/18/2008 05:16 PM |
- Form Started By:
- mfaz
- Started On:
- 01/14/2008 11:47 AM
- Final Approval Date:
- 01/18/2008