Identifier
Created
Classification
Origin
09RIYADH668
2009-05-16 13:58:00
CONFIDENTIAL
Embassy Riyadh
Cable title:
CAA PROCUREMENT ASSISTANCE
VZCZCXYZ0001 RR RUEHWEB DE RUEHRH #0668 1361358 ZNY CCCCC ZZH R 161358Z MAY 09 FM AMEMBASSY RIYADH TO SECSTATE WASHDC 0796
C O N F I D E N T I A L RIYADH 000668
SIPDIS
PLEASE PASS TO A/LM/AQM/IT/COM
E.O. 12958: DECL: 05/16/2019
TAGS: KSUP AMGT KSLG
SUBJECT: CAA PROCUREMENT ASSISTANCE
REF: EMAIL TRAFFIC ADAM MEJIA AND LINDSEY ROTHENBERG
MARCH 2009 THROUGH MAY 2009
Classified By: A/DCM Sandra Muench for reason 1.4(g)
C O N F I D E N T I A L RIYADH 000668
SIPDIS
PLEASE PASS TO A/LM/AQM/IT/COM
E.O. 12958: DECL: 05/16/2019
TAGS: KSUP AMGT KSLG
SUBJECT: CAA PROCUREMENT ASSISTANCE
REF: EMAIL TRAFFIC ADAM MEJIA AND LINDSEY ROTHENBERG
MARCH 2009 THROUGH MAY 2009
Classified By: A/DCM Sandra Muench for reason 1.4(g)
1. (U) Post requests assistance in the procurement of the
following items:
2. (C) HP 5850 Desktop (QUANTITY = 1)
a. DC5850 SFF Chassis - SIN: 132-8, Manuf Part Number
AJ459AV
b. Estimated Cost: $500.05
3. (C) Hyundai Monitor (QUANTITY = 1)
a. 19" Flat Panel TFT Active Matric LCD
b. Power: 110/240V 50/60 Hz
c. Estimated Cost: $229
4. (C) 363505 Office Pro Plus Lic/SA MLG-269-05557-3
(QUANTITY = 1)
a. Estimated Cost: $648.37
5. (C) 506714 Core CAL LIC/SA User CAL MLG W06-00426-3
(QUANTITY = 1)
a. Estimated Cost: $253.36
6. (C) 932004 SQL CAL LIC/SA User CAL MLG-359-00993-3
(QUANTITY = 1)
a. Estimated Cost: $209.47
7. (C) 1068794 Win Visa Bus IPG/SA W/Visent MLG-66J-00868-3
(QUANTITY = 1)
a. Estimated Cost: $321.19
8. (U) Funding Data: Includes WCF and Shipping
$2647.00-19-X0113000H-4470-447001-44708131410 5812-3141
9. (C) Please ship via class pouch to Embassy Riyadh, attn:
IMS Yan Li and RSO Kim Davidson.
10. (U) Post POCs are ISO Yan Li (LIY4@state.gov),RSO Kim
Davidson (DavidsonKE@state.gov),A/GSO Lindsey Rothenberg
(RothenbergLL@state.gov) and S/GSO Greg Randolph
(RandolphGC@state.gov).
RUNDELL
SIPDIS
PLEASE PASS TO A/LM/AQM/IT/COM
E.O. 12958: DECL: 05/16/2019
TAGS: KSUP AMGT KSLG
SUBJECT: CAA PROCUREMENT ASSISTANCE
REF: EMAIL TRAFFIC ADAM MEJIA AND LINDSEY ROTHENBERG
MARCH 2009 THROUGH MAY 2009
Classified By: A/DCM Sandra Muench for reason 1.4(g)
1. (U) Post requests assistance in the procurement of the
following items:
2. (C) HP 5850 Desktop (QUANTITY = 1)
a. DC5850 SFF Chassis - SIN: 132-8, Manuf Part Number
AJ459AV
b. Estimated Cost: $500.05
3. (C) Hyundai Monitor (QUANTITY = 1)
a. 19" Flat Panel TFT Active Matric LCD
b. Power: 110/240V 50/60 Hz
c. Estimated Cost: $229
4. (C) 363505 Office Pro Plus Lic/SA MLG-269-05557-3
(QUANTITY = 1)
a. Estimated Cost: $648.37
5. (C) 506714 Core CAL LIC/SA User CAL MLG W06-00426-3
(QUANTITY = 1)
a. Estimated Cost: $253.36
6. (C) 932004 SQL CAL LIC/SA User CAL MLG-359-00993-3
(QUANTITY = 1)
a. Estimated Cost: $209.47
7. (C) 1068794 Win Visa Bus IPG/SA W/Visent MLG-66J-00868-3
(QUANTITY = 1)
a. Estimated Cost: $321.19
8. (U) Funding Data: Includes WCF and Shipping
$2647.00-19-X0113000H-4470-447001-44708131410 5812-3141
9. (C) Please ship via class pouch to Embassy Riyadh, attn:
IMS Yan Li and RSO Kim Davidson.
10. (U) Post POCs are ISO Yan Li (LIY4@state.gov),RSO Kim
Davidson (DavidsonKE@state.gov),A/GSO Lindsey Rothenberg
(RothenbergLL@state.gov) and S/GSO Greg Randolph
(RandolphGC@state.gov).
RUNDELL