AI- 5083
13.H.1.
CC REGULAR
- Meeting Date:
- 08/21/2007
- 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 vendors through our membership/participation in TBPC's Cooperative Purchasing Programs;
CISV vendor CDW-G through requisition #116237 for the total of $7,210.24
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1293-441-00-340-013-6-743
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for this purchase will be transferred in from 7-1293-441-00-340-013-6-745 Computer Equipment indicated on the Consent Agenda dated 08/21/07 Item Number 5070.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2007 10:50 AM |
| Budget and Management | Damaris San Miguel | 08/16/2007 01:31 PM |
| Rey Salazar | Rey Salazar | 08/16/2007 03:45 PM |
| Auditor's Office | Angélica M. Tapia | 08/17/2007 03:56 PM |
| Court Administrator | Monica Salinas | 08/17/2007 04:18 PM |
- Form Started By:
- mfaz
- Started On:
- 08/14/2007 04:36 PM
- Final Approval Date:
- 08/17/2007