AI- 6316
13.E.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, programs and/or cooperative purchasing networks, programs, associations and interlocals: Department of Information Resources Contract-DIR-SDD-258 with NWN CORPORATION through requisition #120901 for the total amount of $25,990.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-415-00-200-006-0-745
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in req #120901 $25,990.00 as of 11-1-07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/31/2007 10:09 AM |
| Budget and Management | Dina Trevino | 10/31/2007 02:31 PM |
| Auditor's Office | lfong | 11/01/2007 11:22 AM |
- Form Started By:
- mfaz
- Started On:
- 10/31/2007 08:35 AM
- Final Approval Date:
- 11/02/2007