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AI- 52352
Purchasing Department   12.D.
CC CONSENT
Meeting Date:
12/01/2015
Submitted For:
Marty Salazar
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of clarification to C-15-174-06-23-Eligibility Tracking Calculators, LLC (ETC) to reflect correct term of payment for  services for the period of January 2015 through December 2015.

BACKGROUND

Clarification of contract term to reflect (Jan-Dec) for processing of payment.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact-Clarification Only.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 11/20/2015 04:39 PM
Budget and Management Veronica Ortiz 11/23/2015 09:17 AM
Auditor's Office Monica Salinas 11/25/2015 01:55 PM
Form Started By:
Yolanda Velasquez
Started On:
11/20/2015 02:03 PM
Final Approval Date:
11/25/2015