AI- 38997
13.H.
CC CONSENT
- Meeting Date:
- 06/04/2013
- Submitted For:
- Ray Eufracio, CPA, HCAuditor
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification through an "Amendment" to Sole Source Declaration for Weidenhammer (CC 12-18-2012) to reflect and include a sub-contractor, specifically, Excel Software Professionals, Ltd.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available for requisition# 235355 as of 5-31-13 $1,800.00 for EXCEL SOFTWARE PROFESSIONALS, LTD.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2013 02:11 PM |
| Budget and Management | Obdett Calzada | 05/30/2013 04:08 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- msalazar
- Started On:
- 05/29/2013 04:14 PM
- Final Approval Date:
- 05/31/2013