AI- 88499
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one-year subscription with DebtBook, a debt & lease management cloud-based solution and start-to-finish GASB 87 & GASB 96 compliance service, for the 2022 audit through NCPA Cooperative Contract No.14-03 in the total amount of $33,500.00.
BACKGROUND
Project No. 22-0682-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-21-170-001-0-761
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per DBM, allocation of funds will be designated this year. If the service is not received this year, the software will be funded through the designation next year.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 04:30 PM |
| Purchasing / Internal | ebelmarez | 11/22/2022 04:37 PM |
| Budget and Management | Veronica Ortiz | 11/22/2022 04:49 PM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- kgonzalez
- Started On:
- 11/21/2022 09:57 AM
- Final Approval Date:
- 11/23/2022