AI- 11717
17.G.1.
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 (TCPN) The Cooperative Purchasing Network's awarded vendor, CDW Government, Inc. contract #TCPN-R4713 through requisition #141492 in the amount of $22,562.87.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-005-0-665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 141492 in the amount of $22,562.87 as of 10-16-08Available balance in account as of 10-16-08$1,582.33
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2008 03:21 PM |
| Budget and Management | Veronica Lopez | 10/15/2008 03:55 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mfaz
- Started On:
- 10/15/2008 10:30 AM
- Final Approval Date:
- 10/17/2008