AI- 11956
19.G.1.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting exception from "Order" approved designating 10-17-08 as deadline for major purchases for the Tax Office for the purchase of computer equipment, software and/or peripherals with assurances by the Tax office and vendor that all requested goods and/or services will be received prior to 12-31-08;
B. Presentation for discussion, consideration, acceptance and approval of a proposal received from Dell Marketing L. P. though the County's participation/membership with (DIR) Department of Information Resource contract #DIR-SDD-192 requisition #141990 in the amount not to exceed $17,666.40
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100415151400010
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. Code 665Obj. Code 667
Req # 141990
Funding pending approval of AI 12170
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2008 10:20 AM |
| Budget and Management | Veronica Lopez | 10/30/2008 10:35 AM |
| Auditor's Office | lfong | 10/31/2008 07:27 AM |
| Dina Trevino | Dina Trevino | 10/31/2008 01:32 PM |
| Court Administrator | Monica Salinas | 11/07/2008 03:26 PM |
- Form Started By:
- mfaz
- Started On:
- 10/28/2008 03:22 PM
- Final Approval Date:
- 11/07/2008