AI- 82223
Purchasing Department 23.J.2.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to approve software applications and support services from GovOS/Kofile (awarded vendor through HC membership with GSA Advantage GS-35F-275AA ) for a term of 3 years in the amount of $13,032.01 per year commencing October 1, 2021.
BACKGROUND
Project # 21-0676-ABV
Requisition # 439462
Requisition # 439462
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1237-415-00-180-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of line item transfer AI-82262 in the amount of $13,032.01Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/02/2021 02:55 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 03:22 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- avela
- Started On:
- 08/31/2021 01:54 PM
- Final Approval Date:
- 09/03/2021