AI- 74106
Purchasing Department 24.H.1.
CC REGULAR AGENDA REGULAR MTG
Auditor's Office
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to enter into an Account Management Support (AMS) Service Agreement with Beechglen Development for a total amount of $840.00 from 01/31/2020-04/30/2020, including approval for County Auditor to sign/execute the required documents subject to Legal's approval.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As of 01/23/2020, funds are available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 03:25 PM |
| Budget and Management | Veronica Ortiz | 01/24/2020 04:18 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- avela
- Started On:
- 01/23/2020 01:13 PM
- Final Approval Date:
- 01/24/2020