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RegMstr Requisition Master Report Page: 1 <br />7/27/2018 4:11:05PM CITY OF SAN LEANDRO <br />Document #: <br />6399 <br />Date: 07/27/2018 Year: 2019 <br />Requisition #: <br />13001-001441 <br />Description: <br />DUDE SOLUTIONS ANNL <br />RENEW FAC MNGMT & MOBILE 311 <br />Requestor: <br />ERA, DIANE <br />Requested for: <br />ERA, DIANE <br />Apprvl Queue: <br />is <br />Group: dera Combine: N <br />CurrentAprv: <br />JENKINS, JULIE <br />Lvl: 4 Prev: BATALLA, TONY <br />PO Type: <br />reg <br />Confirming: N PO #: <br />Blanket exp: <br />$Limit - PO: Tran: <br />Contact: <br />ERA, DIANE <br />Phone: (510) 577-3393 <br />Text Code: <br />check <br />Restock: N <br />Department: <br />cmo <br />Order Placement: <br />Requisition Service <br />Type Item Code <br />Amount <br />Is 52,610.25 <br />Tax cd: Comm cd: 1099 box: FA? N <br />ANNUAL RENEWAL WITH DUDE SOLUTIONS FOR <br />THE FACILITIES MANAGEMENT SYSTEM AND <br />MOBILE 311 SYSTEM PER CITY COUNCIL <br />RESOLUTION NO. 2018-073 DATED 07/16/18. <br />PROJECT MGR ANTON BATALLA <br />Account(s) <br />E 688-13-001-5311 <br />Project Account(s) <br />Acct % <br />100.00 <br />RFQ: N Encumber: Y <br />Vendor: 40759 DUDE SOLUTIONS, INC. <br />Selected: Y <br />Order from: 11000 REGENCY PKWY., STE. 110 CARY, NC 27518 <br />Pay to: remit P 0 BOX 200236 PITTSBURGH, PA 15251-0236 <br />FOB Point: <br />Desired: Required: <br />Bill to: ap FINANCE DEPARTMENT 835 E.14TH ST SAN LEANDRO, CA 94577 <br />Ship to: ch 835 E 14TH ST SAN LEANDRO, CA 94577 <br />Ship -via: <br />Instructs: <br />Amount <br />52,610.25 <br />Total: 52,610.25 <br />Requisition Approval History <br />Approver: DIANE ERA Lvl: 1 In: 7/27/2018 3:56:18PM Out: 7/27/2018 3:56:41 PM <br />Action: app <br />Approver: TONY BATALLA Lvl: 2 In: 7/27/2018 3:56:41 PM Out: 7/27/2018 4:08:17PM <br />Action: app <br />Approver: TONY BATALLA Lvl: 3 In: 7/27/2018 4:08:17PM Out: 7/27/2018 4:08:39PM <br />Action: app <br />Page: 1 <br />