AI- 6986
18.A.5.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting exception from approved "Order" deadline for major purchases for the acquisition of computer hardware, software and peripherals with assurances that said goods and/or services will be received on or before 12/31/07;
B. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TPASS) Texas Procurement And Support Services Department of Information Resource
B. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TPASS) Texas Procurement And Support Services Department of Information Resource
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
122773 |
Dell |
Purchasing |
$5,246.05 |
7-1100-415-18-160-001-0-745 |
BACKGROUND
Note: Purchase is urgent and necessary. Work stoppages have been a continuing problem due to computer malfunctions.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-18-160-001-0-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for pending requisition # 122773 as of 12/13/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2007 05:00 PM |
| Budget and Management | Dina Trevino | 12/13/2007 08:01 AM |
| Auditor's Office | aduran | 12/14/2007 04:03 PM |
| Court Administrator | Monica Salinas | 12/14/2007 04:18 PM |
- Form Started By:
- mfaz
- Started On:
- 12/10/2007 10:08 AM
- Final Approval Date:
- 12/14/2007