AI- 92012
Purchasing Department 16.J.1.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Professional Services Agreement between HC IT Department and Tyler Technologies for project management and technical services in the amount of $935.00
BACKGROUND
Project 23-0326
Req 478170
Req 478170
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/18/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/17/2023 04:15 PM |
| Budget and Management | Veronica Ortiz | 08/18/2023 08:42 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/09/2023 04:50 PM
- Final Approval Date:
- 08/18/2023