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AI- 67076
Purchasing Department   26.I.1.
CC - REGULAR
Sheriff's Office
Meeting Date:
10/09/2018
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to process Requisition #379237 for Spillman Technologies, Inc. in the amount of $100,461.75 for annual software maintenance through Sole Source Declaration Amendment on 11/01/16 through AI-57080.

BACKGROUND

Sole Source Declaration on 11/13/2012 through AI-35182 and Sole Source Declaration Amendment on 11/01/2016 through AI-57080.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-421-00-280-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available Through Requisition# 379237

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/05/2018 03:17 PM
Budget and Management Veronica Ortiz 10/05/2018 03:20 PM
Final Approval Monica Salinas 10/05/2018 06:13 PM
Form Started By:
Hector Garcia
Started On:
10/05/2018 01:12 PM
Final Approval Date:
10/05/2018