AI- 53874
Purchasing Department 19.J.1.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase virtualization hardware and software equipment for the Sheriff's Office in the amount of $137,574.45 through our membership/participation with (DIR) Department of Information Systems through contract DIR-SDD-1951 thru requisition 294664. Purchase Order will be subject to 1295 and price verification compliance.
BACKGROUND
Form 1295 has been requested from vendor, will attach once received.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1228-421-00-280-006-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through requisition #00294664 as of 04/01/2016.
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1228-421-00-280-006-0-650
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through requisition #00294664 as of 04/01/2016.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1228-421-00-280-006-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through requisition #00294664 as of 04/01/2016.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1228-421-00-280-006-0-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through requisition #00294664 as of 04/01/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2016 10:30 AM |
| Budget and Management | Veronica Ortiz | 04/01/2016 11:10 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- tdelira
- Started On:
- 03/21/2016 01:46 PM
- Final Approval Date:
- 04/01/2016