AI- 39496
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 07/30/2013
- Submitted For:
- Renan Ramirez, IT Director
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
(I.T.) Information Technology:
Requesting authority to purchase the continuation of the technical support maintenance services through our membership/participation with (DIR) Department of Information Resources with Calence, LLC, dba, Insight Networking Contract #DIR-SDD-1369 in the amount of $54,704.18 through a purchase order with company’s response as to acceptance of purchase order not executed agreement, through requisition #238126.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Available funds as of 07/24/13 (REQ# 238126).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2013 02:52 PM |
| Budget and Management | Obdett Calzada | 07/24/2013 02:57 PM |
| Auditor's Office | Monica Salinas | 07/25/2013 03:07 PM |
- Form Started By:
- mfaz
- Started On:
- 07/01/2013 03:21 PM
- Final Approval Date:
- 07/25/2013