AI- 73395
Purchasing Department 20.F.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 11/26/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to purchase equipment through AT&T CORP awarded vendor through DIR Contract (DIR-TSO-3420 EXP. 06/10/2020) in the amount of $75,714.00 thru Req 405255.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2019 02:00 PM |
| Budget and Management | Veronica Ortiz | 11/22/2019 02:19 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:19 PM |
- Form Started By:
- rgarcia1
- Started On:
- 11/22/2019 11:37 AM
- Final Approval Date:
- 11/22/2019