AI- 10578
14.E.1.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting ratification of P.O.# 607827 (solicited through quotes) for the purchase of hardware/equipment specifically (1,000) iron port c150 appliances and dlp modules for enterprise ronport antispam protection-single appliance bundle (1) year, with Calendce for the (I. T.) Information Technology Department (requisition #136960) in the amount of $11,292.72.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1332-415-00-200-007-0-747
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 607827 in the amt. of $11,292.72 was created to fund this item. Remaining available balance in acct. as of 08/15/08 $6,621.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 08/15/2008 08:34 AM |
| Budget and Management | Veronica Lopez | 08/15/2008 08:47 AM |
| Rey Salazar | Rey Salazar | 08/15/2008 11:05 AM |
| Auditor's Office | lfong | 08/15/2008 01:07 PM |
| Court Administrator | Alejandro Garcia | 08/15/2008 03:22 PM |
- Form Started By:
- mfaz
- Started On:
- 08/12/2008 02:44 PM
- Final Approval Date:
- 08/15/2008