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AI- 18918
12.K.
CC CONSENT
Meeting Date:
12/15/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Ratification of PO #632137 in the amount of $520.00 to Ultrabac Software for the renewal of support/maintenance agreement of the existing software in two machines at the Edinburg Tax Office with term of agreement through 12-30-10.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-15-140-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available balance in P.O. #632137 is $520.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/10/2009 09:19 AM
Budget and Management Erika Zamora 12/10/2009 09:35 AM
Auditor's Office 12/11/2009 05:27 PM
Form Started By:
mfaz
Started On:
12/09/2009 08:11 AM
Final Approval Date:
12/11/2009