AI- 80248
Purchasing Department 18.G.1.
CC REGULAR AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 12 month Service Agreement with RSP Business Solutions for the continued design, development and maintenance of the District Attorney's website with a monthly cost of $350.00.
BACKGROUND
Purchasing Project No. 2020-562
As per Commodity Code Report dated 03/31/2021
915-96 $700.00 Web Page Design, Management and Maintenance Services
As per Commodity Code Report dated 03/31/2021
915-96 $700.00 Web Page Design, Management and Maintenance Services
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-080-002-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through REQ# 00427313.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/01/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2021 03:47 PM |
| Budget and Management | Veronica Ortiz | 04/01/2021 03:49 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- broque
- Started On:
- 03/31/2021 05:41 PM
- Final Approval Date:
- 04/01/2021