AI- 38044
10.H.
CC CONSENT
- Meeting Date:
- 04/09/2013
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase a one (1) year TATEMS renewal support through a processed Purchase Order (as acceptable to vendor) for version upgrades support from PCHELP, LTD through requisition #232192 in the total amount of $337.00/year (3-1200-431-00-121-005-0-336).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-005-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2013 04:14 PM |
| Budget and Management | Alejandro Garcia | 04/05/2013 07:50 AM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:20 PM |
- Form Started By:
- mfaz
- Started On:
- 04/03/2013 04:01 PM
- Final Approval Date:
- 04/05/2013