AI- 64404
Purchasing Department 19.E.1.
CC - REGULAR
IT Department
- Meeting Date:
- 04/17/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authorization for Chief Information Officer, Renán Ramirez, to execute Change Order #2 to accept the proposed implementation and clarify the workflow previously detailed in the Scope of Work for the project titled: Laserfiche Software Solution [aka, paperless purchase orders], approved through CC on 11/28/2017 through AI-62633.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/11/2018 10:25 AM |
| Budget and Management | Veronica Ortiz | 04/11/2018 10:54 AM |
| Final Approval | Monica Salinas | 04/13/2018 04:58 PM |
- Form Started By:
- broque
- Started On:
- 04/06/2018 02:45 PM
- Final Approval Date:
- 04/13/2018