AI- 6315
13.G.1.
CC REGULAR
- Meeting Date:
- 11/06/2007
- 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 with state agencies, divisions, program and.or other cooperative purchasing programs, networks, associations or interlocals:
Department of Information Resources contract-DIR-SDD-192 with DELL MARKETING L. P. requisition #120639 with a total amount of $6,644.52
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 71100415141150010745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for this purchase is currently reserved with requisition number 120639
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/31/2007 09:56 AM |
| Budget and Management | Dina Trevino | 10/31/2007 02:29 PM |
| Rey Salazar | Rey Salazar | 11/01/2007 09:32 AM |
| Auditor's Office | lfong | 11/01/2007 11:18 AM |
| Court Administrator | Monica Salinas | 11/01/2007 12:47 PM |
- Form Started By:
- mfaz
- Started On:
- 10/31/2007 07:56 AM
- Final Approval Date:
- 11/01/2007