AI- 228
18.J.1.
CC REGULAR
- Meeting Date:
- 09/19/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to puchase computer equipment and peripherals from CDW-G through the State of Texas DIr-SDD-223 contract for Req #96033 in the amount of $6,797.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-415-21-170-001-0-745 & 747
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
6-1100-415-21-170-001-0-745 $6,275.00 6-1100-415-21-170-001-0-747 $522.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/13/2006 03:59 PM |
| Auditor's Office | bmorales | 09/15/2006 06:56 PM |
| Court Administrator | Monica Salinas | 09/18/2006 04:12 PM |
- Form Started By:
- lmoya
- Started On:
- 09/13/2006 01:58 PM
- Final Approval Date:
- 09/18/2006