AI- 18959
12.A.
CC CONSENT
- Meeting Date:
- 12/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting exception from "Order" approved designating 09-15-09 as deadline for major purchases for the Elected Offices/Programs/Agencies or Departments for the purchase of computer equipment/peripherals, with assurances by the following vendor that all requested goods and/or services will be received prior to 12-31-09;
2. Acceptance and approval of proposal received from the following vendor through the County's participation/membership with (DIR) Department of Information Resource.
| Requisition | Vendor | Department | Amount | Account Number |
| 166966 | NWN Corporation | IT Department | 26,145.00 | 9-1100-415-00-200-001-0-601 9-1100-415-00-200-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in Requisition#166966 in the amount of $245.00 as of 12/11/09 for NWN Corporation.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in Requisition# 166966 in the amount of $25,900.00 as of 12/11/09 for NWN Corporation.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/11/2009 03:11 PM |
| Auditor's Office | 12/11/2009 05:27 PM |
- Form Started By:
- tdelira
- Started On:
- 12/10/2009 10:22 AM
- Final Approval Date:
- 12/11/2009