AI- 33298
8.J.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to buy through an authorized Purchase Order (requisition #217172) in the amount of $350.00 annual support services agreement from The Percs Index, Inc. for the Quarter Master software from-The Percs Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 217172 as of 7-27-12 $350.00 for The Percs Index Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/27/2012 10:29 AM |
| Budget and Management | mmunoz | 07/27/2012 10:34 AM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- tdelira
- Started On:
- 07/18/2012 08:11 AM
- Final Approval Date:
- 07/27/2012