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AI- 49139
Purchasing Department   10.G.
CC CONSENT
Meeting Date:
04/14/2015
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

(I.T.) Information Technology:
Requesting authority to purchase the continuation of the technical support maintenance services through our membership/participation with (DIR) Department of Information Resources with Calence, LLC, dba, Insight Networking Contract #DIR-TSO-2542 in the amount of $63,400.04 through a purchase order with company’s response as to acceptance of purchase order not executed agreement, through requisition #274253.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Funds available through Req#274253.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/02/2015 11:50 AM
Budget and Management Veronica Ortiz 04/02/2015 01:44 PM
Auditor's Office Monica Salinas 04/10/2015 06:12 PM
Form Started By:
mfaz
Started On:
03/31/2015 09:08 AM
Final Approval Date:
04/10/2015