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AI- 47006
Purchasing Department   14.N.
CC CONSENT
Meeting Date:
10/28/2014
Submitted For:
R. Ramirez, HC/IT-CIO
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-TSO-2542 in the amount of $22,238.06 through a purchase order with company’s response as to acceptance of purchase order not executed agreement, through requisition #265099.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/21/2014 11:26 AM
Budget and Management Veronica Ortiz 10/22/2014 09:14 AM
Auditor's Office Monica Salinas 10/24/2014 06:15 PM
Form Started By:
mfaz
Started On:
10/15/2014 11:55 AM
Final Approval Date:
10/24/2014