AI- 42906
Purchasing Department 9.C.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Hon. P. Villarreal, Jr.-HCTAC
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Tax Office-Edinburg:
Requesting authority to purchase a renewal software maintenance through our membership/participation with GSA awarded vendor Ultrabac Software contract #GS-35F-0243K with the company’s response as to acceptance of purchase order only with (County's terms & conditions), no document required, through requisition #248880 in the amount of $980.00/year, effective 2/2014-1/30/2015- Acct. #4-1100-415-15-140-001-0-336.
Requesting authority to purchase a renewal software maintenance through our membership/participation with GSA awarded vendor Ultrabac Software contract #GS-35F-0243K with the company’s response as to acceptance of purchase order only with (County's terms & conditions), no document required, through requisition #248880 in the amount of $980.00/year, effective 2/2014-1/30/2015- Acct. #4-1100-415-15-140-001-0-336.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-15-140-001-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Amount available for requisition# 248880 as of 2-13-14 $980.00 for ULTRABAC SOFTWARE.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/13/2014 03:39 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 03:42 PM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- mfaz
- Started On:
- 01/29/2014 03:00 PM
- Final Approval Date:
- 02/14/2014