AI- 43412
Purchasing Department 8.G.
CC CONSENT
- Meeting Date:
- 03/11/2014
- Submitted For:
- Raul Sesin, PE, Planning Dir.
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Planning Department:
Requesting authority to enter into an annual software support renewal agreement through our membership/participation with (DIR) Department of Information Resources awarded vendor DLT Solutions, Inc. contract DIR-SDD-1697 for the following through requisition #252472 effective: 4/27/2014 – 4/26/2015 (4-1100-419-10-210-001-0-336).
Requesting authority to enter into an annual software support renewal agreement through our membership/participation with (DIR) Department of Information Resources awarded vendor DLT Solutions, Inc. contract DIR-SDD-1697 for the following through requisition #252472 effective: 4/27/2014 – 4/26/2015 (4-1100-419-10-210-001-0-336).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-10-210-001-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Amount available for requisition# 252472 as of 3-07-14 $4,246.68 for DLT SOLUTIONS, LLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2014 03:00 PM |
| Budget and Management | Debbie Tamez | 03/06/2014 03:49 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:21 PM |
- Form Started By:
- mfaz
- Started On:
- 03/03/2014 01:46 PM
- Final Approval Date:
- 03/07/2014