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AI- 46411
Purchasing Department   11.B.
CC CONSENT
Meeting Date:
09/30/2014
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Information Technology - I. T. Department:
Requesting authority to purchase a renewal for help desk support center/remote support of Software Subscription License through a purchase order with company’s response as to acceptance of purchase order not executed agreement, with bigWebApps effective 08-01-2014 to 07-31-2015 through requisition #262888 for the following:
Department Yearly Fee Account Number
(I. T.) Information Technology 24 @ $248.04=$5,952.96 4-1100-415-00-200-002-0-336
Asset Manager $1,785.89 4-1100-415-00-200-002-0-336
Email Parser $595.30 4-1100-415-00-200-002-0-336
LDAP Replicator $1,190.59 4-1100-415-00-200-002-0-336
Commissioner Precinct 1 $2,024.01 4-1200-431-00-121-004-0-336
Commissioner Precinct 4 $2,024.01 4-1100-432-00-124-001-0-336
Non Profit Discount <$3,819.78> All of the above

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
various -see below
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Amount available for requisition# 262888 as of 9-26-14 $9,752.98 for BIGWEBAPPS.

Accounts:
4-1100-415-00-200-002-0-336
4-1100-432-00-124-001-0-336
4-1100-431-00-121-004-0-336

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/17/2014 04:36 PM
Budget and Management Debbie Tamez 09/18/2014 02:09 PM
Budget and Management Debbie Tamez 09/24/2014 02:02 PM
Auditor's Office Monica Salinas 09/26/2014 05:58 PM
Form Started By:
mfaz
Started On:
09/08/2014 04:34 PM
Final Approval Date:
09/26/2014