AI- 11708
17.F.2.
CC REGULAR
- Meeting Date:
- 10/21/2008
- 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 (DIR) Department of Information Resource with the following awarded vendors:
A. Dell Marketing L. P., contract #DIR-SDD-192 through requisition #141058 in the amount of $ 5,239.81;
B. Dell Marketing L. P., contract #DIR-SDD-192 through requisition #141057 in the amount of $ 6, 272.25; Total requisition amount of $11,512.06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 141057 in the amount of $6,272.25 as of 10-15-08Available balance in account as of 10-15-08 $414.40
Req# 141058 in the amount of $5,239.81 as of 10-15-08
Available balance in account as of 10-15-08 $414.40
Total Req amount of $11,512.06
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2008 02:21 PM |
| Budget and Management | Veronica Lopez | 10/15/2008 02:44 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mfaz
- Started On:
- 10/15/2008 09:20 AM
- Final Approval Date:
- 10/17/2008