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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