AI- 94243
Purchasing Department 14.L.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 02/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a one (1) year agreement with Egnyte, Inc. for file-sharing services in the amount of $100.00 per month, with authority for County Judge or County Tax Assessor-Collector to sign all required documents.
BACKGROUND
Project No. 23-0509
Subscription Term: 4/26/2024 - 4/25/2025
Subscription Term: 4/26/2024 - 4/25/2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account pending rollover of funds by Auditor's Office.Req#489175
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 10:29 AM |
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 11:14 AM |
| Budget and Management | Veronica Ortiz | 02/14/2024 02:01 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Victor Webber
- Started On:
- 02/13/2024 09:18 AM
- Final Approval Date:
- 02/16/2024