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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.

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