AI- 12134
19.J.1.
CC REGULAR
- Meeting Date:
- 11/12/2008
- 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 contract #SDD-223 awarded vendor-SHI through requisition #142948 in the amount of $6,488.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100423212800020665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for these purchases was secured on requisition number 142848Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2008 03:35 PM |
| Budget and Management | Veronica Lopez | 11/05/2008 03:48 PM |
| Rey Salazar | Rey Salazar | 11/07/2008 09:55 AM |
| Auditor's Office | lfong | 11/07/2008 11:30 AM |
- Form Started By:
- mfaz
- Started On:
- 11/05/2008 02:59 PM
- Final Approval Date:
- 11/07/2008