AI- 83216
Purchasing Department 25.L.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase fifty (50) Computers for the County Health Department through our membership with DIR, awarded vendor Dell Contract #DIR-TSO-3808 in the amount of $51,591.50.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1293-441-00-340-081-1-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1293-441-00-340-080-1-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1293-441-00-340-079-1-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funiding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/29/2021 05:31 PM |
| Purchasing / Internal | Dina Trevino | 10/29/2021 05:37 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:10 PM |
- Form Started By:
- tdelira
- Started On:
- 10/29/2021 04:03 PM
- Final Approval Date:
- 10/29/2021