AI- 39441
Purchasing Department 27.C.1.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into agreement with Paymentech, LLC on behalf of JPMorgan Chase Bank, N.A. to provide electronic payment services for E-Filing System.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 07/02/2013 10:02 AM |
| Budget and Management | Obdett Calzada | 07/02/2013 10:21 AM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/26/2013 02:42 PM
- Final Approval Date:
- 07/02/2013