AI- 43551
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- Renan Ramirez, HC-CIO
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase 100 hours of remote technical support through a purchase order with the company’s response as to acceptance of purchase order, and not executed document for the County wide network through our membership/participation with (DIR) Department of Information Resources awarded vendor Insight Public Sector, Inc. DIR-SDD-1369 in the total amount of $15,000.00 through the following requisition #252917, effective upon approval (4-1100-415-00-200-002-0-336):
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2014 09:18 AM |
| Budget and Management | Debbie Tamez | 03/19/2014 09:35 AM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- mfaz
- Started On:
- 03/12/2014 08:37 AM
- Final Approval Date:
- 03/21/2014