AI- 10223
14.F.1.
CC REGULAR
- Meeting Date:
- 07/28/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer software, equipment and/or peripherals through (DIR) Department of Information Resources Purchasing Program contract (AT&T) DIR-SDD-233 for the (IT) Information Technology Dept. requisition #135982 in the total amount of $13,807.20.
BACKGROUND
Pending Intradepartmental transfer (See AI-10152 for CC date 07/22/08)
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1332-415-00-200-007-0-745
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending Intradepartmental transfer (See AI-10152)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 01:30 PM |
| Budget and Management | Veronica Lopez | 07/17/2008 01:36 PM |
| Auditor's Office | 07/25/2008 09:33 AM |
- Form Started By:
- mfaz
- Started On:
- 07/16/2008 04:48 PM
- Final Approval Date:
- 07/25/2008