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AI- 61436
Purchasing Department   11.I.
CC CONSENT
IT Department
Meeting Date:
09/26/2017
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

As required by vendor, approval to execute the attached State of Work Document [as reviewed and approved as to form by legal counsel] with Insight Public Sector, Inc. to stage, configure and install network components at the Courthouse through PO#746810.

BACKGROUND

Vendor is requesting statement of work to be signed for services rendered for courthouse project on 6.19.17-6.23.17. Vendor did not request a statement of work to be signed prior to the issuing of Purchase Order(#746810).

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact addressed when PO was issued.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/20/2017 01:22 PM
Budget and Management Veronica Ortiz 09/20/2017 01:26 PM
Final Approval Monica Salinas 09/22/2017 05:14 PM
Form Started By:
Hector Garcia
Started On:
08/31/2017 03:37 PM
Final Approval Date:
09/22/2017