AI- 16347
10.J.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the annual fee payment in the amount of $4,089.68 in connection with the "Software and Support License Agreement" with contracted vendor, 3M Health Information Systems, Inc., through contract #C-05-400-08-02 with authority for County Treasurer to issue payment/check after County Auditor's review and processing procedures are completed for Hidalgo County Human Services.
BACKGROUND
License Fees are for the period from 09/21/2009 to 09/20/2010.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 1100-444-00-240-001-0-747
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 158321 as of 7-10-09 $4,089.68 for 3M Health Information Systems Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2009 10:43 AM |
| Budget and Management | Erika Zamora | 07/08/2009 01:59 PM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/03/2009 08:19 AM
- Final Approval Date:
- 07/10/2009