AI- 42764
Purchasing Department 16.D.
CC CONSENT
- Meeting Date:
- 02/11/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Law Enforcement Office:
Requesting clarification and approval to the agreement for the continuation of the annual renewal total track subscription (CC approved 6/22/2010-AI#-11 E. 21663) with LeadsOnline, LLC response to accept the purchase order honoring the previous signed agreement through a requisition #250106 in the amount of $792.00/year. Effective: 02/1/2014 - 01/31/2015 or until termination by either party (4-1100-421-00-280-001-0-342).
Requesting clarification and approval to the agreement for the continuation of the annual renewal total track subscription (CC approved 6/22/2010-AI#-11 E. 21663) with LeadsOnline, LLC response to accept the purchase order honoring the previous signed agreement through a requisition #250106 in the amount of $792.00/year. Effective: 02/1/2014 - 01/31/2015 or until termination by either party (4-1100-421-00-280-001-0-342).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-280-001-0-342
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 250106 as of 1-31-14 $792.00 for LEADSONLINE LLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2014 10:44 AM |
| Budget and Management | Debbie Tamez | 01/23/2014 11:21 AM |
| Auditor's Office | Monica Salinas | 02/07/2014 05:08 PM |
- Form Started By:
- mfaz
- Started On:
- 01/21/2014 04:53 PM
- Final Approval Date:
- 02/07/2014