AI- 11499
19.F.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-236 through awarded vendor - Calence through requisition #140460 in the total amount of $49,806.80.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1292-441-00-350-001-8-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 140460 in the amount of $49,806.80 as of 10-02-08Available balance in account as of 10-02-08 $54,844.79
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2008 05:05 PM |
| Budget and Management | Veronica Lopez | 10/02/2008 07:41 AM |
| Auditor's Office | lfong | 10/03/2008 01:11 PM |
| Dina Trevino | 10/03/2008 05:27 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 03:42 PM
- Final Approval Date:
- 10/03/2008