AI- 76384
Purchasing Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 07/14/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarifying AI-65997 to continue the Victim Service Tracking Software Subscription with Online Web Services US, Inc. through an approved agreement that was signed and executed on 08/14/2018 with subsequent years to be governed and yearly invoices paid by this agreement unless revoked by either party in writing as per the agreement.
BACKGROUND
Annual invoices to be approved by the District Attorney's Office and processed through normal requisition protocol.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HCDA must have a budget from which to make these expenditures on an annual basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 02:28 PM |
| Purchasing / Internal | msalazar | 07/10/2020 02:59 PM |
| Budget and Management | Veronica Ortiz | 07/10/2020 03:12 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- tdelira
- Started On:
- 07/09/2020 04:27 PM
- Final Approval Date:
- 07/10/2020