AI- 57922
Purchasing Department 19.C.3.
CC - REGULAR
- Meeting Date:
- 01/24/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval of invoices from AT&T detailed herein and totaling $1,747.61 ['12./2015 - 12/2016] with authority to permit the submission of a requisition for same for processing of a PO [as services are under Sole Source Declaration] so as to forward [to Auditors] for processing protocols and payment procedures to be completed [by Hon. Norma G. Garcia, County Treasurer] connection with two [2] lines [CC Sole Source Declaration of 1-28-14 still in effect] for the Linn/San Manuel Facility;
B. Acceptance and approval of a DIR-TEX-AN-NG-CTSA-005 contract for telephone services [with no agreement required as confirmed via e-mail from vendor] and ratification of PO#754949 for services from Jan 2017 forward.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
for 2016 billing- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO#754949Attachments
- backup file 1
- backup file 2
- Sole Source backup
- Pending invoices/Tab Sheet
- PO 754949
- Backup for PO 754949
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2017 11:10 AM |
| Budget and Management | Veronica Ortiz | 01/20/2017 01:57 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- msalazar
- Started On:
- 01/04/2017 05:04 PM
- Final Approval Date:
- 01/20/2017