AI- 85536
Purchasing Department 23.G.5.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify Purchase Order No. 847342 dated 04/20/2022 for the annual renewal of an application to access email via mobile phone services with Exchange ActiveSync - Progress Software Corporation in the amount of $998.00 effective 04/27/2022.
BACKGROUND
REQ# 00452843
Ratification due to expiration of service (04/26/2022) and possibility of lapse in service.
Ratification due to expiration of service (04/26/2022) and possibility of lapse in service.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/27/2022 03:06 PM |
| Budget and Management | Veronica Ortiz | 04/27/2022 03:08 PM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- kgonzalez
- Started On:
- 04/19/2022 11:48 AM
- Final Approval Date:
- 04/29/2022