AI- 63060
Purchasing Department 13.I.
CC CONSENT
Purchasing
- Meeting Date:
- 01/16/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to amend the hours on the Laserfishe Agreement to ensure a clear itemized breakdown of the 79 hours related to the installation, as previously approved by cc on 11-28-2017.
BACKGROUND
Laserfiche Software Financing Agreement approved through HCCC on 11/28/2017 through AI-62633. Vendor is calling this form a Change Order, but we are referring to it as an Amendment, since there is no change in pricing.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/08/2018 04:16 PM |
| Budget and Management | Veronica Ortiz | 01/08/2018 04:39 PM |
| Final Approval | Monica Salinas | 01/12/2018 04:51 PM |
- Form Started By:
- broque
- Started On:
- 12/22/2017 09:18 AM
- Final Approval Date:
- 01/12/2018