AI- 67060
Purchasing Department 26.F.3.
CC - REGULAR
IT Department
- Meeting Date:
- 10/09/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to accept, purchase and execute Statement of Work for services that will be rendered by Insight Public Sector, Inc. under DIR Contract (DIR-TSO-3691) in the amount of $9,600 through requisition #379999 for Network Consulting Support, with authority for the County Judge to sign all required documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Requisition# 379999Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2018 01:27 PM |
| Budget and Management | Veronica Ortiz | 10/05/2018 01:54 PM |
| Merlen P. Munoz | mmunoz | 10/05/2018 02:37 PM |
| Final Approval | Monica Salinas | 10/05/2018 06:13 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/05/2018 09:12 AM
- Final Approval Date:
- 10/05/2018