AI- 4491
16.K.1.
CC REGULAR
- Meeting Date:
- 07/10/2007
- 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 TCPN Cooperative Purchasing Program.
|
Requisition |
Vendor |
Amount |
Account Number |
|
113467 |
CDW |
$8,817.38 |
7-1297-423-00-320-002-7-662 |
|
113470 |
CDW |
$5,157.79 |
7-1297-423-00-320-002-7-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2007 12:40 PM |
| Budget and Management | Dina Trevino | 07/05/2007 03:26 PM |
| Auditor's Office | lfong | 07/06/2007 09:41 AM |
- Form Started By:
- mfaz
- Started On:
- 07/03/2007 09:33 AM
- Final Approval Date:
- 07/06/2007