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AI- 74195
Purchasing Department   29.H.1.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
Meeting Date:
02/11/2020
Submitted For:
Marty Salazar
Submitted By:
Roy Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to continue the preservation of Deed and Official Records volumes 2167-2368 with Kofile Technologies, Inc. [awarded vendor] through HC membership/participation with TXMAS Contract # [TXMAS-18-3602]. In the amount of $509,040.00 through Requisition# 407979.

BACKGROUND

Requisition# 407979 No signatures required.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1237-415-40-180-003-0-350
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 407979

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/05/2020 10:26 AM
Budget and Management Veronica Ortiz 02/05/2020 11:51 AM
Final Approval Monica Salinas 02/07/2020 06:20 PM
Form Started By:
rgarcia1
Started On:
01/29/2020 10:09 AM
Final Approval Date:
02/07/2020