AI- 90185
Purchasing Department 15.I.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/04/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of ratification of AI-87622 approved by CC on 09/27/22 to correct the account number to ARPA 3-1290-441-68-110-315-7-761.
BACKGROUND
AI-87510 09.20.22 ARPA Tyler NewWorld Project
AI-87622 09.27.22 Purchase Software and Maintenance with Tyler Tech
AI-89821 03.07.23 Approval of revision of ARPA funding
AI-87622 09.27.22 Purchase Software and Maintenance with Tyler Tech
AI-89821 03.07.23 Approval of revision of ARPA funding
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-68-110-315-7-761
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/30/2023 10:04 AM |
| Budget and Management | Veronica Ortiz | 03/30/2023 10:34 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- mgomez
- Started On:
- 03/23/2023 11:44 AM
- Final Approval Date:
- 03/31/2023