AI- 93803
Purchasing Department 16.K.3.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 01/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify Purchase Order No. 871938 in the total amount of $684.00 dated 11/03/23, issued to CDW Government Inc. for ten (10) Microsoft 365 Business Basic Software Subscriptions with authority for County Judge to sign all required documents.
BACKGROUND
Project No. 23-0483
Invoice total: $684.00
12-month term
Invoice total: $684.00
12-month term
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 3-1100-421-00-280-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/04/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2024 02:46 PM |
| Purchasing / Internal | Ignacio Amezcua | 01/17/2024 03:04 PM |
| Budget and Management | Veronica Ortiz | 01/17/2024 03:05 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 01/04/2024 02:21 PM
- Final Approval Date:
- 01/19/2024