AI- 11519
19.H.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) awarded vendor, Dell Marketing L.P., contract #SDD-192 through requisition #140730 in the amount of $6,305.24.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100415151400010745
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #140730
Funding available as of 10/03/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2008 05:01 PM |
| Budget and Management | Veronica Lopez | 10/03/2008 07:39 AM |
| Auditor's Office | lfong | 10/03/2008 01:25 PM |
| Court Administrator | Alejandro Garcia | 10/03/2008 01:38 PM |
- Form Started By:
- mfaz
- Started On:
- 10/01/2008 05:13 PM
- Final Approval Date:
- 10/03/2008