AI- 6277
16.K.4.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TPASS) Texas Procurement & Support Services (DIR) VAL-COM COMPUTER CENTER - DIR-SDD- 223 Requisition #120559 for the total of $ 10,230.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-423-21-280-002-0-665
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for this purchase was secured with requisition#: 120559
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2007 02:26 PM |
| Budget and Management | Dina Trevino | 10/26/2007 02:45 PM |
| Rey Salazar | Rey Salazar | 10/26/2007 03:27 PM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- mfaz
- Started On:
- 10/26/2007 09:39 AM
- Final Approval Date:
- 10/26/2007