AI- 96665
Purchasing Department 11.I.1.
CC CONSENT AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a twelve (12) month software license agreement for ten (10) user licenses through Sole Sourced vendor, Votec Corporation in the total amount of $98,817.40
BACKGROUND
Project No. 24-0324
Sole Sourced approved through AI 95681 on 07/09/2024
Term: 10/01/2024 – 09/30/2025
Sole Sourced approved through AI 95681 on 07/09/2024
Term: 10/01/2024 – 09/30/2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1283-414-00-130-018-3-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/10/2024- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1283-414-00-130-018-4-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/10/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/12/2024 04:18 PM |
| Budget and Management | Veronica Ortiz | 09/12/2024 04:52 PM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/10/2024 03:31 PM
- Final Approval Date:
- 09/13/2024