AI- 7376
14.K.1.
CC REGULAR
- Meeting Date:
- 01/14/2008
- 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 vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
124218 |
CDW |
Adult Probation |
$7,138.08 |
8-1297-423-00-320-002-8-745 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1297-423-00-320-002-8-745
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in requisition #124218, as of 01/09/2008 $7,138.08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/09/2008 11:38 AM |
| Budget and Management | Dina Trevino | 01/09/2008 11:44 AM |
| Auditor's Office | 01/11/2008 08:19 AM |
- Form Started By:
- mfaz
- Started On:
- 01/08/2008 11:58 AM
- Final Approval Date:
- 01/11/2008