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AI- 39469
Auditor's Office   8.A.
CC CONSENT
Meeting Date:
07/17/2013
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Auditor's Office:
Acceptance of Price Quote with recommendation to purchase a 2-year NU AX Standard Device Connect Renewal (support and maintenance services) from Notable Solutions, Inc. for the Auditor's Office through requisition 239274 in the total amount of $328.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-21-170-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available for requisition# 239274 as of 7-11-13 $328.00 for Notable Solutions.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 07/11/2013 08:33 AM
Auditor's Office Monica Salinas 07/12/2013 05:55 PM
Form Started By:
mmedina
Started On:
06/27/2013 02:06 PM
Final Approval Date:
07/12/2013