AI- 2784
17.E.2.
CC REGULAR
- Meeting Date:
- 03/08/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendor through our participation with Cooperative Programs (DIR) with the following vendor CALENCE, LLC. Requisition #105968 for the amount of $7,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-415-00-200-002-0-665
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for pending rquisition #105968 as of 3/2/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2007 01:38 PM |
| Budget and Management | Dina Trevino | 03/02/2007 02:22 PM |
| Auditor's Office | jlozano | 03/02/2007 03:57 PM |
| Court Administrator | Monica Salinas | 03/09/2007 05:07 PM |
- Form Started By:
- mfaz
- Started On:
- 03/01/2007 01:10 PM
- Final Approval Date:
- 03/09/2007