AI- 33605
10.G.
CC CONSENT
- Meeting Date:
- 08/21/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Auditors Office:
Acceptance of Price Quote with recommendation to purchase 2-year Nu Ax Standard Device Connect Renewal (support and maintenance services) with Notable Solutions, Inc. for the Auditor's department through Requisition 220247 in the total amount of $328.00
Acceptance of Price Quote with recommendation to purchase 2-year Nu Ax Standard Device Connect Renewal (support and maintenance services) with Notable Solutions, Inc. for the Auditor's department through Requisition 220247 in the total amount of $328.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/10/12 in the amount of $328.00 as of 8/10/12 for Notable Solutions, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:41 PM |
| Budget and Management | mmunoz | 08/09/2012 03:55 PM |
| Auditor's Office | Alejandro Garcia | 08/17/2012 04:58 PM |
- Form Started By:
- tdelira
- Started On:
- 08/07/2012 10:35 AM
- Final Approval Date:
- 08/17/2012