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AI- 82764
Purchasing Department   21.G.1.
CC REGULAR AGENDA SPECIAL MTG
Elections
Meeting Date:
10/05/2021
Submitted For:
Marty Salazar
Submitted By:
Jireh Lira Cabello, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to enter into a 12-month software renewal maintenance agreement with Sole Source declared vendor, VOTEC Corporation, from 10/01/2021-09/30/2022  in the amount of $87,928.96.

BACKGROUND

Under project 21-0815-JLC
REQ. 441016

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1283-414-00-130-018-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Available funds as of 10/01/2021

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/01/2021 05:14 PM
Final Approval Monica Salinas 10/01/2021 06:22 PM
Form Started By:
Jireh Lira Cabello
Started On:
10/01/2021 04:33 PM
Final Approval Date:
10/01/2021