AI- 41162
Purchasing Department 16.H.2.
CC REGULAR
- Meeting Date:
- 10/22/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to correct total amount of $16,852.00 to $16,853.00 from approved agenda on 5/7/13, on the client support and software update service agreement with Tyler Technologies, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 693903 as of 10/17/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/11/2013 10:12 AM |
| Budget and Management | Obdett Calzada | 10/11/2013 01:34 PM |
| Auditor's Office | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/09/2013 02:06 PM
- Final Approval Date:
- 10/18/2013