AI- 68456
6.A.
CC CONSENT
- Meeting Date:
- 01/15/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Purchasing Department (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm-Contingency to Purchasing Department in the total amount of $12,245.36 to fund expenditures for Laserfiche software Agreement (implementation phase).
Approval of 2019 interdepartmental transfer from Co. Wide Adm-Contingency to Purchasing Department in the total amount of $12,245.36 to fund expenditures for Laserfiche software Agreement (implementation phase).
BACKGROUND
Laserfiche was approved on 11/28/2017 (AI-62633).
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-XX-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/11/2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/11/2019 02:13 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 01/11/2019 08:26 AM
- Final Approval Date:
- 01/11/2019