AI- 87167
Purchasing Department 28.J.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to purchase through a Purchase Order forty-four (44) Dell 5430 Rugged Laptops for a total amount of $111,126.40 through Information Technology Department under TX-DIR Contract No DIR-TSO-3763 [expires 01/10/2024].
BACKGROUND
Project 22-0538-YZV
Requisition: 458959
Requisition: 458959
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds AvailableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/31/2022 06:38 PM |
| Budget and Management | Veronica Ortiz | 09/01/2022 01:07 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:55 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 08/24/2022 01:47 PM
- Final Approval Date:
- 09/02/2022