AI- 81720
Purchasing Department 26.F.1.
CC REGULAR AGENDA REGULAR MTG
WIC
- Meeting Date:
- 07/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Discussion and consideration to approve the purchase of Dell equipment for WIC Program, under TX-DIR Contract No. DIR-TSO-3763 [exp. 01/10/2024] not to exceed $50,036.48 with authority to process submitted Requisition #435921.
BACKGROUND
Project No. 2021-0617-JLC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-024-1-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req #435921Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2021 04:47 PM |
| Purchasing / Internal | msalazar | 07/22/2021 04:47 PM |
| Budget and Management | ngonzalez1 | 07/23/2021 09:18 AM |
| Final Approval | Veronica Ortiz | 07/23/2021 04:18 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/20/2021 09:32 AM
- Final Approval Date:
- 07/24/2021