AI- 4917
16.A.8.
CC REGULAR
- Meeting Date:
- 08/07/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
VETERAN'S DEPARTMENT
Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our participation with TBPC Cooperative Purchasing Program
DELL MARKETING L.P. DIR-SDD-192
Requisition #114532 for the total of $5,843.10
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100444003700010745
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 5,843.10 available in requisition # 114532; Remaining account balance is $1,756.90 as of 08/02/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2007 06:17 AM |
| Budget and Management | Dina Trevino | 08/02/2007 02:32 PM |
| Auditor's Office | 08/03/2007 04:57 PM |
- Form Started By:
- mfaz
- Started On:
- 08/01/2007 03:48 PM
- Final Approval Date:
- 08/03/2007