AI- 11270
20.E.1.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a (2) months rental agreement for (35) laptops for the Elections Department with "SmartSource Computer & AV Rentals" in the amount of $212.00/ea. & damage waiver for $222.60, round trip shipping/freight charges of $275.00 total amount of $7,917.60 requisition #139577 Effective: 09/23/08 thru 11/23/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-414-00-130-001-0-442
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 139577 in the amount of $7,917.60 as of 09/19/08Funds available in account as of 09/19/08 $28,517.38
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/18/2008 03:59 PM |
| Budget and Management | Veronica Lopez | 09/18/2008 04:04 PM |
| Auditor's Office | 09/19/2008 05:15 PM |
- Form Started By:
- mfaz
- Started On:
- 09/17/2008 05:09 PM
- Final Approval Date:
- 09/19/2008