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AI- 31106
10.F.
CC CONSENT
Meeting Date:
03/06/2012
Submitted For:
Martha L. Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase  annual  System Software Maintenace Support services through HC membership/participation with (DIR) Department of Information Resources awarded vendor, Votec Corporation contract # DIR-SDD-937 through the following requisition 209113 in the amount of $10,980.00/yr for 61 users at $180.00 each.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-414-00-130-001-0-336
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

req#209113 available as of 03/02/12.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/01/2012 01:10 PM
Budget and Management mmunoz 03/01/2012 01:49 PM
Auditor's Office Alejandro Garcia 03/02/2012 03:40 PM
Form Started By:
tdelira
Started On:
02/16/2012 10:00 AM
Final Approval Date:
03/02/2012