AI- 5518
18.E.1.
CC REGULAR
- Meeting Date:
- 09/18/2007
- 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 membership/participation with Texas Facilities Commission's Cooperative Purchasing Program:
Department of Information Resource
DELL MARKETING L. P. - DIR-SDD-192
Requisition # 117437 in the total amount of $7,793.44
Department of Information Resource
DELL MARKETING L. P. - DIR-SDD-192
Requisition # 117437 in the total amount of $7,793.44
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100415002000020745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2007 06:32 AM |
| Budget and Management | Dina Trevino | 09/13/2007 04:41 PM |
| Auditor's Office | 09/14/2007 05:14 PM |
- Form Started By:
- mfaz
- Started On:
- 09/12/2007 02:27 PM
- Final Approval Date:
- 09/14/2007