AI- 76348
Purchasing Department 13.E.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/14/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase "Online and/or DVD Based Automotive Repair Database" through HC membership in Educational Service Center - Region 4 Cooperative awarded vendor, Omnia Partners contract R170201 - awarded vendor [AutoZone parent company] for ALLDATA subjecy to compliance with HB1295, legal's approval as to form and authority to execute any required documents.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 05:01 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:31 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 07/08/2020 03:01 PM
- Final Approval Date:
- 07/10/2020