AI- 87695
Purchasing Department 29.J.1.
CC REGULAR AGENDA SPECIAL MTG
Planning Department
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase 4 "ArcGIS Online Mobile Worker" annual subscriptions and 15 "Arcgis Online Service Credits" through DIR Cooperative Contract No. DIR-CPO-4699 for the field operations of the HC planning department in the total amount of $2,859.38
BACKGROUND
Project No. 22-0610-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-10-210-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/28/2022; req#461482.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/28/2022 03:21 PM |
| Purchasing / Internal | Olga Garza | 10/13/2022 06:15 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:16 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- kgonzalez
- Started On:
- 09/27/2022 04:25 PM
- Final Approval Date:
- 10/14/2022