AI- 78683
Purchasing Department 9.A.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to renew 12 month agreement under the same terms and conditions with Ricoh USA, Inc. for the Laserfiche Software for maintenance and support services through the cooperative U.S. Communities with authority for Martha Salazar, Director for Purchasing Department to sign any required documents.
BACKGROUND
Laserfiche Document Management Software approved by CC 11/27/17 AI#62633.
OMNIA Partners - U.S. Communities contract# 4400003732.
Requisition# 00425020
OMNIA Partners - U.S. Communities contract# 4400003732.
Requisition# 00425020
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchasing has a Purchase Order for this expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 05:35 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- dmorales
- Started On:
- 12/10/2020 02:31 PM
- Final Approval Date:
- 12/11/2020