AI- 10995
19.E.3.
CC REGULAR
- Meeting Date:
- 09/09/2008
- 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 our membership/participation with (DIR) Department of Information Resource with the following awarded vendor.-Tech Depot DIR-SDD-223 through requisition #138021 for the total amount of $6,430.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1242-412-00-060-001-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 138021 in the amount of $6,430.00 as of 09-04-08Available balance in account as of 09-04-08 $437.62
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2008 12:28 PM |
| Budget and Management | Veronica Lopez | 09/04/2008 01:18 PM |
| Auditor's Office | bmorales | 09/05/2008 10:19 AM |
| Court Administrator | Alejandro Garcia | 09/05/2008 10:51 AM |
- Form Started By:
- mfaz
- Started On:
- 09/04/2008 10:18 AM
- Final Approval Date:
- 09/05/2008