AI- 12257
13.A.8.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
District Clerk:
Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (DIR) Department of Information Resource awarded vendor-Dell Marketing L.P. DIR-SDD-192 through requisition #143432 in the amount of $7,689.86.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-412-00-090-001-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 143432 in the amount of $7,689.86 as of 11-14-08Available balance in account as of 11-14-08 $2,550.18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2008 02:28 PM |
| Budget and Management | Veronica Lopez | 11/13/2008 02:34 PM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- mfaz
- Started On:
- 11/12/2008 04:42 PM
- Final Approval Date:
- 11/14/2008