AI- 4050
14.F.1.
CC REGULAR
- Meeting Date:
- 06/05/2007
- 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 TBPC Cooperative Purchasing Program
|
Requisition |
Vendor |
Dept. |
Amount |
Account Number |
|
110952 |
Dell |
I. T. |
$5,422.00 |
7-1100-415-00-200-002-0-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2007 05:24 PM |
| Budget and Management | Dina Trevino | 05/31/2007 11:03 AM |
| Auditor's Office | lfong | 05/31/2007 12:12 PM |
| Court Administrator | Monica Salinas | 05/31/2007 01:36 PM |
- Form Started By:
- mfaz
- Started On:
- 05/29/2007 09:56 AM
- Final Approval Date:
- 05/31/2007