AI- 31586
12.E.
CC CONSENT
- Meeting Date:
- 04/03/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of Price Quote with recommendation to purchase of 2-year Nu Ax Standard Device Connect Renewal (support and maintenance services) with Notable Solutions, Inc. for the Auditor's department through Requisition #212261 in the total amount of $656.00 including authority for Auditor to execute document and return with executed Purchase Order-effective-8/20/10- 8/20/12- (2-1100-415-21-170-001-0-812).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-21-170-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2012 10:20 AM |
| Budget and Management | mmunoz | 03/23/2012 10:31 AM |
| Auditor's Office | Alejandro Garcia | 03/26/2012 07:25 AM |
- Form Started By:
- bmayorga
- Started On:
- 03/21/2012 02:54 PM
- Final Approval Date:
- 03/26/2012