AI- 71155
Purchasing Department 19.F.1.
CC AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/16/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase Products and Services through Netsync Network Solutions through TIPS/TAPS# 170203 in the amount of $103,727.51 thru Req 392135.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding avaiable- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-650
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
fundingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/12/2019 05:08 PM |
- Form Started By:
- egomez
- Started On:
- 07/03/2019 04:01 PM
- Final Approval Date:
- 07/12/2019