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AI- 97753
Purchasing Department   9.K.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
Meeting Date:
12/17/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Yolanda Velasquez
Department:
PURCHASING DEPT.

CAPTION

Requesting acceptance and approval of Amendment No. 1 to the Consulting Agreement between HC and Charles Graham dba SyntaxWare (C-22-0580-11-29) to include additional scope of services for a total amount of $24,000.00

BACKGROUND

Project-22-0580-AMD01

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 12/13/2024

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 12/13/2024 08:17 AM
Purchasing / Internal Ignacio Amezcua 12/13/2024 10:14 AM
Budget and Management Veronica Ortiz 12/13/2024 10:34 AM
Final Approval Monica Salinas 12/13/2024 05:25 PM
Form Started By:
Yolanda Velasquez
Started On:
12/11/2024 03:41 PM
Final Approval Date:
12/13/2024