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AI- 46890
Purchasing Department   14.K.
CC CONSENT
Meeting Date:
10/28/2014
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Precinct 1:
Requesting authority to purchase a one (1) year TATEMS version renewal and support through a processed Purchase Order (as acceptable to vendor) for version upgrades support from PCHELP, LTD through requisition #264939 in the total amount of $417.00/year.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-121-004-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Funds available through Req#00264939.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 10/15/2014 08:50 AM
Budget and Management Veronica Ortiz 10/15/2014 01:56 PM
Auditor's Office Monica Salinas 10/24/2014 06:15 PM
Form Started By:
mfaz
Started On:
10/09/2014 09:53 AM
Final Approval Date:
10/24/2014