AI- 33717
10.G.
CC CONSENT
- Meeting Date:
- 08/27/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase 3 years renewal of technical support for the IronPort Platinum, IronPort Anti-Spam through requisition #220928 for the County wide network through our membership/participation with (DIR) Department of Information Resources awarded vendor Solid Border, Inc. Contract #DIR-SDD-1123 in the amount of $13.82/each total $13,820.00-effective-8/27/2012-8/26/2015-2-1100-415-00-200-002-0-336.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funds available through Requisition# 220928 in the amount of $13,820.00 as of 8/24/12 for Solid Border, Inc.Attachments
Form Review
- Form Started By:
- mfaz
- Started On:
- 08/24/2012
- Final Approval Date:
- 08/24/2012