AI- 13898
10.Q.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase an upgrade for existing software through The American Institute of Architects for the Purchasing Department in the amount of $3,219.00 through requisition # 148866 with authority for County Treasurer to issue a check after auditor reviews and completes processing procedures.
BACKGROUND
Need to overnight check.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-18-160-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AVAILABLE BALANCE AS OF 2/11/2009 - $3,500.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 12:41 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:22 PM |
| Damaris San Miguel | Damaris San Miguel | 02/11/2009 03:38 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- ncavazos
- Started On:
- 02/10/2009 09:53 AM
- Final Approval Date:
- 02/13/2009