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AI- 46883
Purchasing Department   22.L.1.
CC - REGULAR
Meeting Date:
10/28/2014
Submitted For:
Hon. A Guajardo, Jr, HC-Clerk
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of the final negotiated contract with Kofile Systems, Inc.  (the number one ranked vendor by CC 09-30-14) for RFP 2014-286-09-03-YZV - "Records Management & Document Imaging Process".

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1237-415-40-180-003-0-341
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/24/14.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/21/2014 09:56 AM
Budget and Management Veronica Ortiz 10/22/2014 08:32 AM
Auditor's Office Monica Salinas 10/24/2014 06:25 PM
Form Started By:
Yolanda Velasquez
Started On:
10/08/2014 02:00 PM
Final Approval Date:
10/24/2014