AI- 31869
10.H.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Human Resources Department:
Requesting authority to execute an automatic renewal of Professional Services Agreement for 12 months with IDOCKET.COM, LLC through Purchase Order #671650 in the amount of $300.00/month, effective 1/1/12 - 12/31/12.
Requesting authority to execute an automatic renewal of Professional Services Agreement for 12 months with IDOCKET.COM, LLC through Purchase Order #671650 in the amount of $300.00/month, effective 1/1/12 - 12/31/12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-50-190-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/13/12, refer to P.O. 671650.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-50-190-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/13/12, refer to P.O. 671650.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2012 03:34 PM |
| Budget and Management | mmunoz | 04/12/2012 03:36 PM |
| Auditor's Office | Alejandro Garcia | 04/17/2012 09:19 AM |
- Form Started By:
- bmayorga
- Started On:
- 04/11/2012 04:38 PM
- Final Approval Date:
- 04/17/2012