AI- 86801
Purchasing Department 17.O.2.
CC REGULAR AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a 36-month subscription agreement for CLEAR Proflex, an online service with Thomson Reuters-West Publishing Corporation with requisition #451908 in the amount of $827.20 per/month with a 5% annual increase with authority for County Judge to sign all required documents.
BACKGROUND
Project No.: 22-0177-MGN
Requisition# 451908
Requisition# 451908
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-412-00-080-002-0-340
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds to be available after requesting line transfer under AI# 86834 (08/09/2022) by DA department.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/03/2022 04:59 PM |
| Budget and Management | Veronica Ortiz | 08/04/2022 09:27 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 07/27/2022 01:44 PM
- Final Approval Date:
- 08/05/2022