AI- 81698
Purchasing Department 26.E.2.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 07/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Amendment #5 to the Master Agreement (C-20-227-06-30) with Netsmart Technologies, Inc. with issuance of Purchase Order inasmuch as at the time vendor was not requiring signature of any kind.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | tdelira | 07/21/2021 04:23 PM |
| Purchasing / Internal | msalazar | 07/21/2021 05:53 PM |
| Budget and Management | ngonzalez1 | 07/22/2021 08:37 AM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 07/19/2021 10:58 AM
- Final Approval Date:
- 07/24/2021