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AI- 6578
15.A.9.
CC REGULAR
Meeting Date:
11/20/2007
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase from PJ Technologies, Inc., Goverlan Remote Administrative Software in the amount of $6,108.00 for requisition #120946 obtained through solicited quotes.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-200-002-0-747
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in req #120946 $6,108.00 as of 11-15-07.
OBJECT CODE APPROVED AS PER LIZ CANO, AUDITOR'S

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/15/2007 09:29 AM
Purchasing / Internal msalazar 11/16/2007 10:06 AM
Auditor's Office Angélica M. Tapia 11/16/2007 11:43 AM
Court Administrator Monica Salinas 11/16/2007 11:45 AM
Form Started By:
Priscilla Torres
Started On:
11/14/2007 05:06 PM
Final Approval Date:
11/16/2007