AI- 75369
Purchasing Department 21.H.1.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 05/05/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to continue the preservation of Deed and Official Records volume 2481-2679 with TXMAS awarded vendor, Kofile Technologies,Inc., under contract # TXMAS-18-3602, in the amount of $501,480.00 through REQ# 00413936.
BACKGROUND
Requisition# 00413936 No signatures required.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-40-180-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds are available as of 05/01/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 05/01/2020 03:42 PM |
| Purchasing / Internal | msalazar | 05/01/2020 05:48 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- jrivas
- Started On:
- 04/30/2020 04:52 PM
- Final Approval Date:
- 05/01/2020