AI- 2290
16.I.2.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of PO # 579627. Requesting authority to purchase computer equipment and peripherals from State Award Vendors through our participation with Cooperative Programs for the following vendor:
Department Information Resource
Requisition # Department Vendor Amount Account Number
103836 Sheriff's Dept. CDW Government $12,056.00 7-1284-421-00-280-031-6-745
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1284-421-00-280-031-6-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available in year 2006 account in the amount of $22,352.00 and should be carried over to 2007 when Auditor's Office finalize the "Carry Over".Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2007 02:24 PM |
| Budget and Management | Dina Trevino | 01/31/2007 03:07 PM |
| Auditor's Office | lfong | 02/01/2007 05:59 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:09 PM |
- Form Started By:
- mfaz
- Started On:
- 01/30/2007 10:52 AM
- Final Approval Date:
- 02/02/2007