AI- 38370
Purchasing Department 20.D.1.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a client support and software update service agreement with Tyler Technologies, Inc. in the total amount of $16,852.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the amount of $90,692.57 as of 4/29/2013.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REq# 235579Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2013 11:12 AM |
| Budget and Management | Alejandro Garcia | 04/25/2013 01:29 PM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/23/2013 03:51 PM
- Final Approval Date:
- 05/03/2013