AI- 13668
17.J.1.
CC REGULAR
- Meeting Date:
- 02/03/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resource through the following awarded vendor DLT Solutions, Inc. contract DIR-SDD-513 for the Planning Department, requisition #147855 for the total amount not to exceed $6,677.04. Effective: 01/31/09-01/30/11
BACKGROUND
Requisition# 147855
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-419-10-210-001-0-336/747
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in 336 & 747 is $4,225.98 & $77,285.00 (respectively) as of 1/30/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2009 03:31 PM |
| Budget and Management | Veronica Lopez | 01/29/2009 03:40 PM |
| Auditor's Office | 01/30/2009 05:06 PM |
- Form Started By:
- mfaz
- Started On:
- 01/28/2009 03:04 PM
- Final Approval Date:
- 01/30/2009