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AI- 18654
J.
CC CONSENT
Meeting Date:
11/24/2009
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting approval of exception from "Order" approved by CC designating 09-15-09 as deadline for major purchases for the 370th State District Court in connection with a necessary project requiring repairs or replace of the audio/visual system with assurance that advertising, bid opening, award and turnkey solution will be completed by 12-31-09;

2.  Authority to publish ads for the sealed procurement of the titled project:  Turnkey Solution for the Repair and/or Replacement of Audio/Visual System with basic specifications to be drafted and provided by the 370th State District Court - project #2009-482-12-09MSS.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-412-00-007-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

As per 370th the following accounts will be utilized to purchase this project:

9-1100-412-00-007-001-0-664, pending intradepartmental transfer in the amount of $2,842.70, refer to AI-18689.
9-1100-412-00-007-001-0-748, pending intradepartmental transfer in the amount of $5,612.53, refer to AI-18689.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/19/2009 02:41 PM
Budget and Management Erika Zamora 11/19/2009 02:45 PM
Auditor's Office 11/20/2009 05:11 PM
Form Started By:
msalazar
Started On:
11/19/2009 11:00 AM
Final Approval Date:
11/20/2009