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AI- 11478
19.C.2.
CC REGULAR
Meeting Date:
10/07/2008
Submitted For:
Marty Salazar
Submitted By:
Olga Montero, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration and approval of proposal received from "Staples Business Advantage through our membership/participation with awarded vendor through BUYBOARD Contract #254-06", in the amount of $3,812.65 for miscellaneous office equipment for South Tower Multi-Purpose Facility (CRC). Bid No. 2008-362-otm/meg

BACKGROUND

Recommendation letter from user department
Staples Buyboard proposal / Vendor Contract Information
Email from user department with information regarding fund(s) account(s)

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-466-00-122-082-0-666
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $6000.00 as of 10/2/08.

FISCAL YEAR:
2008
ACCT. #:
8-1100-466-00-122-082-0-664
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is pending transfer (AI-11480) in the amount of $1000.00

FISCAL YEAR:
2008
ACCT. #:
8-1100-466-00-122-082-0-608
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is pending transfer (AI-11480) in the amount of $500.00

FISCAL YEAR:
2008
ACCT. #:
8-1100-466-00-122-082-0-661
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $750.00 as of 10/2/08.

FISCAL YEAR:
2008
ACCT. #:
8-1100-466-00-122-082-0-604
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $100.00 as of 10/2/08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/01/2008 04:53 PM
Budget and Management Veronica Lopez 10/02/2008 07:38 AM
Auditor's Office bmorales 10/02/2008 01:58 PM
Court Administrator Alejandro Garcia 10/02/2008 02:54 PM
Form Started By:
Olga Montero
Started On:
10/01/2008 10:25 AM
Final Approval Date:
10/02/2008