AI- 11505
19.E.2.
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 hardware, software and/or peripheral on-site technical support through our membership/participation with the Department of Information Resource (DIR) awarded vendor, Calence LLC, contract #SDD-235 through requisition #140353 in the amount of $5,600.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 140353 in the amount of $5,600.00Available balance in account as of 10-03-08 $4,733.90
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2008 04:41 PM |
| Budget and Management | Veronica Lopez | 10/03/2008 07:37 AM |
| Auditor's Office | lfong | 10/03/2008 01:30 PM |
| Court Administrator | Alejandro Garcia | 10/03/2008 01:38 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 04:06 PM
- Final Approval Date:
- 10/03/2008