AI- 39169
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 06/25/2013
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Office:
Requesting authority to continue our annual support services agreement with The Percs Index Inc. through an authorized Purchase Order (requisition 238174) in the amount of $350.00/yr for the Quarter Master software, commencing upon approval.
Requesting authority to continue our annual support services agreement with The Percs Index Inc. through an authorized Purchase Order (requisition 238174) in the amount of $350.00/yr for the Quarter Master software, commencing upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 06/19/13 (Req #238174).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/11/2013 02:00 PM |
| Budget and Management | Obdett Calzada | 06/12/2013 09:36 AM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:37 PM |
- Form Started By:
- tdelira
- Started On:
- 06/10/2013 09:04 AM
- Final Approval Date:
- 06/21/2013