AI- 60726
Purchasing Department 12.T.
CC CONSENT
- Meeting Date:
- 07/25/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification on AI-60094 dated 06/13/17 to reflect a modified subscription for legal research services for a term of 36 months.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-413-00-110-006-0-340
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO#763860, pending commissioners' court approval of AI-60769 and PO increase by Dept.As per vendor, they have granted a 2 month courtesy bridge until August 2017. Therefore, anticipated expenditures for 2017 are $1,250.00 (Aug-Dec). PO short $112.50.
Attachments
- Updated-Agreement
- Legal's approval
- Sam's.gove list
- HB1295
- HB1295 Ack
- Original Agreement
- 2 Months Free
- PO Increase
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/18/2017 11:28 AM |
| Budget and Management | Veronica Ortiz | 07/18/2017 11:29 AM |
| Merlen P. Munoz | mmunoz | 07/20/2017 08:09 AM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- egomez
- Started On:
- 07/17/2017 04:23 PM
- Final Approval Date:
- 07/21/2017