AI- 91753
Purchasing Department 12.K.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/08/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Project Change Request from Tyler Technologies related to the license and software agreement through Sourcewell Coop. (Contract #090320-TTI) approved by CC on 09-27-2022, AI-87622.
BACKGROUND
Project 23-0262
Requisition 469491
PO 866094
Requisition 469491
PO 866094
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-68-115-315-7-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/23 in PO# 866094.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/28/2023 02:07 PM |
| Budget and Management | Veronica Ortiz | 07/28/2023 02:11 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/20/2023 11:52 AM
- Final Approval Date:
- 08/04/2023