AI- 232
18.F.1.
CC REGULAR
- Meeting Date:
- 09/19/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from Dell Marketing through the State of Texas DIR-SDD-192 for Req #96472 in the total amount of $7,055.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-414-00-130-001-0-745
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item transfer for that Tuesday. $3,010.05 available balance as of 09/13/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/13/2006 04:19 PM |
| Auditor's Office | bmorales | 09/15/2006 05:05 PM |
| Court Administrator | Monica Salinas | 09/15/2006 05:39 PM |
- Form Started By:
- lmoya
- Started On:
- 09/13/2006 02:19 PM
- Final Approval Date:
- 09/15/2006