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AI- 42913
Purchasing Department   16.L.
CC CONSENT
Meeting Date:
02/11/2014
Submitted For:
Hon. P Villarreal, Jr-HC-RTA
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office:
Requesting authority to enter into a 12-month renewal software maintenance agreement through our membership/participation with Department of Information Resources (DIR) awarded vendor CASO Document Management, contract #DIR-SDD-1429 and execute required software maintenance agreement, through requisition #248883 in the amount of $9,708.08, effective 1/1/2014 - 12/31/2014 (4-1100-415-15-140-001-0-336).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-15-140-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 2/5/2014.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/04/2014 01:31 PM
Budget and Management Debbie Tamez 02/04/2014 04:42 PM
Auditor's Office Monica Salinas 02/07/2014 05:08 PM
Form Started By:
mfaz
Started On:
01/29/2014 04:27 PM
Final Approval Date:
02/07/2014