AI- 11496
19.L.1.
CC REGULAR
- Meeting Date:
- 10/07/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with the Department of Information Resource (DIR) contract SDD-192 awarded vendor Dell Marketing- through requisition #140338 for the total amount of $9,327.60.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 140338 in the amount of $9,327.60 as of 10-02-08Available balance in account as of 10-02-08 $1,982.26
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2008 05:01 PM |
| Budget and Management | Veronica Lopez | 10/02/2008 07:40 AM |
| Auditor's Office | bmorales | 10/02/2008 02:58 PM |
| Court Administrator | Alejandro Garcia | 10/02/2008 03:00 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 03:21 PM
- Final Approval Date:
- 10/02/2008