AI- 74630
Budget and Management 18.D.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 03/10/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Texas VINE Program (1283):
Approval to process payment for Invoice #INV69243 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 1st quarter (9-1-2019 to 11-30-2019) after review, audit, and processing procedures are completed by the County Auditor.
Approval to process payment for Invoice #INV69243 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 1st quarter (9-1-2019 to 11-30-2019) after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
AI-73064 FY 2020 SAVNS contract with AG's Office approved on 11-5-2019
AI-73427 FY 2020 Service Agreement with Appriss, Inc approved on 12-3-2019
AI-73635 FY 2020 1st quarter reimbursement request submitted to the AG's office approved on 12-17-2019
AI-73427 FY 2020 Service Agreement with Appriss, Inc approved on 12-3-2019
AI-73635 FY 2020 1st quarter reimbursement request submitted to the AG's office approved on 12-17-2019
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1283-415-00-200-005-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #411717 for Appriss, Inc.; funds available pending year-end grant carryovers by Auditor's Office. Requisition is pending to be completed by DBM.FY 2020 Appriss service agreement is from 9-1-2019 to 8-31-2020 for FY 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/06/2020 03:05 PM |
| Final Approval | Monica Salinas | 03/06/2020 05:23 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/27/2020 09:01 AM
- Final Approval Date:
- 03/06/2020