AI- 36749
16.Z.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Information Technology(I.T.) Department:
Requesting approval to execute required Standard Support Agreement & authority to enter into a 12-month for Primary Fax Server-Right Fax & Advanced Replacement-RightFax Fax Server software maintenance renewal agreement through our membership/participation with (DIR) Department of Information awarded vendor, MTM Technologies contract DIR-SDD-1469 in the total amount of $6,422.03/year through the following requisition #229321, effective 2/24/2013-2/23/2014 (3-1100-415-00-200-002-0-336):
Requesting approval to execute required Standard Support Agreement & authority to enter into a 12-month for Primary Fax Server-Right Fax & Advanced Replacement-RightFax Fax Server software maintenance renewal agreement through our membership/participation with (DIR) Department of Information awarded vendor, MTM Technologies contract DIR-SDD-1469 in the total amount of $6,422.03/year through the following requisition #229321, effective 2/24/2013-2/23/2014 (3-1100-415-00-200-002-0-336):
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funds available through Requisition#229321 in the amount of $6,422.03 as of 2/13/13 for MTM Technologies, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/08/2013 10:48 AM |
| Budget and Management | Obdett Calzada | 02/08/2013 11:18 AM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- mfaz
- Started On:
- 02/01/2013 10:11 AM
- Final Approval Date:
- 02/22/2013