AI- 85116
Purchasing Department 21.K.2.
CC REGULAR AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a twelve (12) month Service Agreement with RFP Business Solutions for the continued design, development and maintenance of the District Attorney's website with a monthly cost of $350.00.
BACKGROUND
Project No. 21-0783-YZV
Commodity Code-91596-Expense to date 03/15/22- $1860.00
Requisition-445833- for March - December
Commodity Code-91596-Expense to date 03/15/22- $1860.00
Requisition-445833- for March - December
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-412-00-080-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/17/2022-$3,500Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 03/17/2022 11:30 AM |
| Purchasing / Internal | ebelmarez | 03/17/2022 05:42 PM |
| Budget and Management | ngonzalez1 | 03/18/2022 08:24 AM |
| Final Approval | Monica Salinas | 03/19/2022 11:23 AM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 03/16/2022 03:51 PM
- Final Approval Date:
- 03/19/2022