AI- 53451
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to Purchase RTLFiRST & FiRSTView Onsite, Software Upgrades and System Re-Engineering for the Tax Department OPEX Mail Processing Machine through Sole Sourced vendor RT Lawrence Corporation in the amount of $12,000.00 which includes company's travel expenses; Requisition#292838; Request execution of attached Proposal Terms & Conditions upon approval.
BACKGROUND
Sole Source approved on AI-41554 on 11/26/13
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-15-140-004-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#292838Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2016 03:40 PM |
| Budget and Management | Veronica Ortiz | 02/19/2016 03:51 PM |
| Final Approval | Monica Salinas | 02/19/2016 05:08 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 02/17/2016 11:34 AM
- Final Approval Date:
- 02/19/2016