AI- 60231
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to clarify CC approval of (02/11/2014 A1-42879) to accept and approval software maintenance support with Prime Source Technologies, LLC. an awarded vendor through our membership/participation with GSA # GS-35F-0480T for the Health & Human Services Department through the services (as outlined in attached document) with no document to sign and through current Purchase Order 752212 and thereafter will continue for the term to coincide with their GSA contract of 06/14/2022 which was due to expire 06/14/2017
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-429-00-110-075-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/09/2017 02:10 PM |
| Budget and Management | Veronica Ortiz | 06/09/2017 02:13 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- dbetancourt
- Started On:
- 06/08/2017 03:41 PM
- Final Approval Date:
- 06/09/2017