AI- 93064
Purchasing Department 15.G.2.
CC CONSENT AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 11/14/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 869572, for desktop standard use maintenance services through the HC's partnership with DIR Cooperative (DIR-CPO-4699), awarded vendor Environmental Systems Research Institute (ESRI) in the total amount of $6,502.43, with authority for County Judge to sign all required documentation.
BACKGROUND
Project No. 23-0432
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-414-00-130-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available. Req# 480322Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2023 09:14 AM |
| Budget and Management | Veronica Ortiz | 11/08/2023 01:56 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 10/25/2023 05:10 PM
- Final Approval Date:
- 11/09/2023