AI- 69856
Membership Dues/Certifications 6.B.
CC CONSENT
- Meeting Date:
- 04/16/2019
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Purchasing:
Approval to amend previous agenda item number AI 68325 for the American Institute of Architects. Previous request was for five (5) users and the amount was $ 4,000.00 invoice was received and we need to include one (1) more user making it a total of six (6) users for the amount of $ 4,999.99. Approval to increase purchase order 792312 by $ 999.99 for a total amount of $ 4,999.99.
Approval to amend previous agenda item number AI 68325 for the American Institute of Architects. Previous request was for five (5) users and the amount was $ 4,000.00 invoice was received and we need to include one (1) more user making it a total of six (6) users for the amount of $ 4,999.99. Approval to increase purchase order 792312 by $ 999.99 for a total amount of $ 4,999.99.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-18-160-001-0-812
- FUNDS AVAILABLE Y/N?:
- YES/P
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO 792312Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/10/2019 02:39 PM |
| Final Approval | Monica Salinas | 04/12/2019 04:30 PM |
- Form Started By:
- ncavazos
- Started On:
- 04/08/2019 04:26 PM
- Final Approval Date:
- 04/12/2019