AI- 9311
19.L.3.
CC REGULAR
- Meeting Date:
- 05/19/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resources for the following awarded vendors.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
131544 |
CDW |
Sheriff's |
$7,826.34 |
81284421002800378745 |
BACKGROUND
This req. is in connection to req. 132190.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 81284421002800378745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2008 05:08 PM |
| Budget and Management | 05/15/2008 05:12 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 05/13/2008 02:23 PM
- Final Approval Date:
- 05/15/2008