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AI- 35182
19.G.2.
CC REGULAR
Meeting Date:
11/13/2012
Submitted For:
Martha Salazar
Submitted By:
Sandra Montalvo, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting clarification and approval to amend Sole Source Declaration (approved by CC 06/12/12-AI #32625) for Spillman Technologies, Inc. to include the purchase of all future purchases of equipment, licenses, software, maintenance-support and related services for the Sheriff's Office current Electronic Drivers License Scanning Solution System with the term through the life of the equipment/software/maintenance-support & related services. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-421-00-280-001-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 216041 as of 11-9-12 $20,351.74 for Spillman Technologies.
Object Code:
665 $10,487.00
336 $ 9,864.74

FISCAL YEAR:
2012
ACCT. #:
2-1229-421-00-280-007-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 225126 as of 11-9-12 $17,234.33 for Spillman Technologies.
Object Code:
665 $13,842.84
336 $ 3,391.49

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2012 03:08 PM
Budget and Management mmunoz 11/08/2012 03:15 PM
Auditor's Office Alejandro Garcia 11/09/2012 03:46 PM
Form Started By:
smontalvo
Started On:
11/07/2012
Final Approval Date:
11/09/2012