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AI- 40360
Purchasing Department   13.G.
CC CONSENT
Meeting Date:
08/27/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

TAX OFFICE:
1.  Requesting approval and authority to execute user service agreement with Egnyte Hybrid Cloud . for the Tax Office through requisition #236055 in the amount of $539.88 per year.
2. Acceptance and approval of the continuation of the maintenance services with EGNYTE Hybrid Cloud  "Online Service through assigned requisition #236055 in the amount of $539.88 followed by an approved purchase order including any online services renewals through the life term of the item by Tax Assessor-Collector Department;
3. Approval to pay the continuation annual renewal fees in the amount of $539.88 including the signing of required documents by County Judge or Court Member.
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-15-140-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 236055 as of 8-23-13 $539.88 for Egnyte Inc.
PO# 692816

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 08/23/2013 01:25 PM
Budget and Management Obdett Calzada 08/23/2013 01:30 PM
Auditor's Office Monica Salinas 08/23/2013 05:16 PM
Form Started By:
lvela
Started On:
08/22/2013 02:29 PM
Final Approval Date:
08/23/2013