AI- 13883
21.E.1.
CC REGULAR
- Meeting Date:
- 02/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment, software, peripherals and/or maintenance/support through our membership/participation with (DIR) Department of Information Resource through the following awarded vendor MTM Technologies, Inc. DIR-SDD-264 through requisition #148503 for the total amount of $33,338.50
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-002-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for req #148503 $9,544.50 in object code 432 as of 2-11-09- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for req #148503 $9,078.00 in object code 745 as of 2-11-09- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-002-0-747
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for req #148503 $14,716.00 as of 2-11-09 in object code 747.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2009 10:38 AM |
| Budget and Management | Veronica Lopez | 02/10/2009 11:06 AM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- mfaz
- Started On:
- 02/09/2009 10:27 AM
- Final Approval Date:
- 02/13/2009