AI- 64208
Purchasing Department 21.D.1.
CC - REGULAR
IT Department
- Meeting Date:
- 03/27/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authorization for HC-Chief Information Officer, Rénan Ramirez to execute vendor required: Technical Design and Solution Design and Acceptance Documents [which contains technical specifications] as it relates to the proposed implementation of "paperless purchase orders" as detailed in the Scope of Work for ths project titled: Laserfiche Software Solution as approved by HCCC on 11/28/2017-R/AI-62633.
BACKGROUND
Required documents for execution are:
A. Technical Design Document
B. Solution Delivery and Acceptance
B. Solution Delivery and Acceptance
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2018 05:29 PM |
| Budget and Management | Veronica Ortiz | 03/23/2018 09:28 AM |
| Final Approval | Monica Salinas | 03/23/2018 05:15 PM |
- Form Started By:
- broque
- Started On:
- 03/21/2018 12:54 PM
- Final Approval Date:
- 03/23/2018