AI- 81210
Purchasing Department 23.I.1.
CC REGULAR AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to approve software and support services from ClearGov (awarded vendor through HC's membership/participation with Buyboard Cooperative Contract # 607-20) for a term of 4 years in the amount of $45,000.00 per year commencing January 1, 2022.
BACKGROUND
Project # 21-0527-ABV
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact: DBM will need to have an agenda from which to make said expenditure.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-14-115-001-0-761
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The software will be budgeted for during the 2022 Budget Process.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 10:22 AM |
| Purchasing / Internal | msalazar | 06/11/2021 10:22 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:04 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- avela
- Started On:
- 06/09/2021 04:25 PM
- Final Approval Date:
- 06/12/2021