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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