AI- 86701
Purchasing Department 17.K.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase and install audio and visual equipment from Telepro Communications through our membership with TIPS vendor contract #200105 expiring in 05.31.23 in the total amount of $79,666.98
BACKGROUND
project # 22-0428 "Installation of Audio Visual equipment at Plains Capital Bldg."
(Under Req 457403)
(Under Req 457403)
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 05:18 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:10 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- mgomez
- Started On:
- 07/21/2022 11:57 AM
- Final Approval Date:
- 08/05/2022