AI- 8865
24.F.1.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor. CDW Government Inc. R-4713 requisition # 130537 for the total amount of $20,362.00
B. Requesting authority to purchase computer equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resource with the following awarded vendor. Calence LLC DIR-SDD-236 requisition # 130544 for the total amount of $11,105.20
BACKGROUND
Requisition 130537 Object 665 20,362.00
Requisition 130544 Object 665 2,769.60
Requisition 130544 Object 745 8,335.60
Requisition 130544 Object 665 2,769.60
Requisition 130544 Object 745 8,335.60
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-005-0-665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1. Available balance as of 4/18/08 $26,000.00- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-005-0-665/745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 2.Object Code 665 available balance as of 4/18/08 $26,000.00
Object Code 745 available balance as of 4/18/08 $28,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2008 12:23 PM |
| Budget and Management | Dina Trevino | 04/16/2008 01:37 PM |
| Auditor's Office | lfong | 04/18/2008 02:29 PM |
| Court Administrator | Monica Salinas | 04/18/2008 02:29 PM |
- Form Started By:
- mfaz
- Started On:
- 04/15/2008 08:56 AM
- Final Approval Date:
- 04/18/2008