AI- 8130
19.E.1.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to purchase network equipment and peripherals from awarded vendor through our membership/participation with Calence LLC DIR-SDD-236 Department of Information Resources for requisition #127521 in the total amount of $16,044.40
B. Requesting approval to enter into a (1) year maintenance renewal agreement on existing cisco equipment with Calence LLC DIR-SDD-236 awarded vendor through our membership/participation with (DIR) Department of Information Resources, for requisition #126693 in the amount of $25,439.57
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100415002000020745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100415002000020432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/29/2008 05:31 PM |
| Budget and Management | Dina Trevino | 02/29/2008 05:49 PM |
- Form Started By:
- mfaz
- Started On:
- 02/27/2008 09:14 AM
- Final Approval Date:
- 03/03/2008