AI- 13545
19.E.2.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer hardware, software and/or peripheral on-site technical support through our membership/participation with the Department of Information Resource (DIR) awarded vendor, Calence LLC, contract #DIR-SDD-235 through requisition #147087 in the amount of $11,200.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for req #147087 $11,200.00 for Calence LLC as of 1-22-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2009 11:10 AM |
| Budget and Management | Veronica Lopez | 01/22/2009 11:15 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- mfaz
- Started On:
- 01/21/2009 10:59 AM
- Final Approval Date:
- 01/23/2009