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AI- 40843
Budget and Management   19.B.1.
CC REGULAR
Meeting Date:
10/02/2013
Submitted For:
Stephanie Palacios, DC Office
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

2013 District Clerk Records Management & Preservation (1235):
Approval of 2013 appropriation of funds for the District Clerk Records Mgmt & Preservation in the amount of $50,795.23 to fund records management & retrieval services for the months of Oct - Dec. 2013. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1235-412-00-090-008-0-350
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $50,795.23 to fund Oct-Dec. 2013 records management & retrieval services for the District Clerk's office (refer to PO #694158 for CTC Distributing, LTD).

Monthly contract rate is $24,651.00. Payments have been made up until Aug. 2013 as per Alio accounting records.

Funds available in the unreserved f/b as of 9-19-13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 09/19/2013 11:14 AM
Purchasing / Internal Monica Salinas 09/27/2013 05:25 PM
Form Started By:
Ivan Cantu
Started On:
09/19/2013 09:52 AM
Final Approval Date:
09/27/2013