AI- 88570
Purchasing Department 22.I.1.
CC REGULAR AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify purchase order no. 856266 and AI-88113, dated 11/15/2022 for the license and support of the additional 194 Verity Scans in the amount of $40,707.33.
BACKGROUND
Project No. 22-0683-KMG
Sole sourced 11/21/2017, AI-62615
Sole sourced 11/21/2017, AI-62615
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-414-00-130-001-0-336
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line item transfer via AI-88581.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/23/2022 11:28 AM |
| Budget and Management | Veronica Ortiz | 11/23/2022 11:28 AM |
| Final Approval | Monica Salinas | 11/23/2022 03:01 PM |
- Form Started By:
- kgonzalez
- Started On:
- 11/22/2022 04:42 PM
- Final Approval Date:
- 11/23/2022