AI- 11883
19.H.1.
CC REGULAR
- Meeting Date:
- 10/28/2008
- 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 with the following awarded vendor-CDW Government, contract #TCPN R-4713 through requisition #142010 in the total amount of $8,485.62
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100415151400010743
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI 11819Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2008 05:33 PM |
| Budget and Management | Veronica Lopez | 10/23/2008 07:50 AM |
| Auditor's Office | bmorales | 10/23/2008 02:08 PM |
| Court Administrator | Alejandro Garcia | 10/24/2008 08:33 AM |
- Form Started By:
- mfaz
- Started On:
- 10/22/2008 04:01 PM
- Final Approval Date:
- 10/24/2008