AI- 87676
Purchasing Department 15.I.2.
CC REGULAR AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 10/04/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval to Amend the Sole Source Declaration approved by CC with AI-40107 on 08/13/13 to reflect name change from CaseWare International Inc. to CaseWare Cloud LTD.
BACKGROUND
AI-40107 08.13.13
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-21-170-001-0-812
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/29/2022 11:57 AM |
| Budget and Management | Veronica Ortiz | 09/29/2022 01:31 PM |
| Final Approval | Monica Salinas | 09/30/2022 05:43 PM |
- Form Started By:
- mgomez
- Started On:
- 09/26/2022 08:16 AM
- Final Approval Date:
- 09/30/2022