AI- 89902
Purchasing Department 21.I.2.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 03/21/2023
- Submitted By:
- Keila Gonzalez, DRAINAGE DISTRICT
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of a one (1) year agreement (from 04/26/2022 to 04/25/2023) with Egnyte for file-sharing services in the amount of $100.00 per month with authority for our Tax Assessor-Collector to sign any/all pertinent documents.
BACKGROUND
Project No. 22-0089-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-15-140-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account pending rollover of funds by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2023 04:56 PM |
| Budget and Management | Veronica Ortiz | 03/16/2023 11:09 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:34 PM |
- Form Started By:
- kgonzalez
- Started On:
- 03/01/2023 02:36 PM
- Final Approval Date:
- 03/17/2023