AI- 31737
11.J.
CC CONSENT
- Meeting Date:
- 04/17/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Auditor's Office:
Requesting authority to enter into an annual software renewal with AuditWare Development Co., Inc. for the Auditor's Office through the following requisition #213401 in the total amount of $1,020.00/year;
Requesting authority to enter into an annual software renewal with AuditWare Development Co., Inc. for the Auditor's Office through the following requisition #213401 in the total amount of $1,020.00/year;
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:
Funds available through Requisition#213401 in the amount of $1,020.00 as of 4/13/12 for Auditware Development Co., Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/10/2012 11:44 AM |
- Form Started By:
- bmayorga
- Started On:
- 04/02/2012 03:13 PM
- Final Approval Date:
- 04/10/2012