AI- 18391
26.A.4.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to amend the current contract for "Credit Card Payment Services" to reflect corrections of POC (Points of Contact) for each user department's elected official-RFP No. 2009-040-06-10-otm.
BACKGROUND
Contract previously approved through CC on 09/22/09 (refer to attachment to view contract w/Comm. minutes)
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Credit Card Services will be paid to vendor through a user fee, no budgetary impact to the CountyAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2009 10:29 AM |
| Budget and Management | Erika Zamora | 11/06/2009 10:33 AM |
| Auditor's Office | 11/06/2009 05:33 PM |
- Form Started By:
- Olga Montero
- Started On:
- 11/04/2009 01:12 PM
- Final Approval Date:
- 11/06/2009