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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

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