Request #19-3432
  Closed

This request is regarding the Second Amendment (i.e. Amendment No. 2) to the Agreement between the City of San Diego and SAP Public Services, Inc. (on file with the City Clerk as Document No. RR-307801) for Application Support Services and Software Licenses, Document Number OO-20578, with a not to exceed amount of $31,550,183.

  1. Please provide evidence of all payments made by the City to SAP Public Services, Inc. (‘SAP’) in connection with Amendment No. 2.
  2. Please provide all invoices and/or requests for payment submitted to the City by SAP Public Services, Inc. (‘SAP’) in connection with Amendment No. 2

Please reference previous request 18-243: https://sandiego.nextrequest.com/requests/18-243. This current request is to ensure all invoices and payments are up to date and complete.


Received

July 24, 2019 via web


Departments

Information Technology

Documents

Public

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Staff

Point of Contact

Ginger Rodriguez

Request Published Public
August 19, 2019, 4:16pm
Request Closed Public

02. Released

All responsive documents have been released pursuant to the California Public Records Act.

August 16, 2019, 1:27pm by Ginger Rodriguez, Public Records Administration Coordinator
Document(s) Released   Details Public
Report-SAP PRA 19-3432 Invoices Paid.pdf
Report-SAP PRA 19-3432 Pymts Summary Log.pdf
SAP Inv 6065039566 Appx 22 $148,331.16.pdf
SAP Inv 6065039567 Appx 23 $6,600.pdf
SAP Inv 6065039568 Appx 24 $3,248.43.pdf
SAP Inv 6065039569 Appx 25 $6,187.50.pdf
SAP Inv 6065039570 Appx 27 $3,960.pdf
SAP Inv 6065039571 Appx 28 $170,731.pdf
SAP Inv 6065039601 Appx 22 $148,331.15 REV.pdf
SAP Inv 6065039602 Appx 23 $6,600 REV.pdf
SAP Inv 6065039603 Appx 24 $3,248.43 REV.pdf
SAP Inv 6065039604 Appx 25 $6,187.50 REV.pdf
SAP Inv 6065039605 Appx 27 $3,960 REV.pdf
SAP Inv 6065039630 Ariba $1,013,161.07.pdf
SAP Inv 6065039670 Appx10 $1020.96.pdf
SAP Inv 6065039675 Appx 2 $13,910.29.pdf
SAP Inv 6065039676 Appx 16 $10,857.pdf
SAP Inv 6065039677 Appx 1 $177,241.27.pdf
SAP Inv 6065039679 Appx 6 $41,708.33.pdf
SAP Inv 6065039680 Appx 9 $1,522.13.pdf
SAP Inv 6065039681 Appx 14 $10,550.54.pdf
SAP Inv 6065039683 Appx 18 $1,959.10.pdf
SAP Inv 6065039686 Appx 23 $6,600.pdf
SAP Inv 6065039687 Appx 24 $3,248.43.pdf
SAP Inv 6065039688 Appx Form 25 $6,187.50.pdf
SAP Inv 8008280559 Ariba Sourcing $17,000.pdf
SAP Inv Training 7008369532.pdf
SAP Inv Training 7008371245.pdf
SAP Inv Training 7008371958.pdf
SAP Inv Training 7008372484 $1340 MAY.pdf
SAP Inv Training 7008373257 $1340 JUN.pdf
SAP Inv Training CR 7008358743A.pdf
SAP Invoice 6065036947 $177241.27 Appx 1.pdf
SAP Ariba Inv 6065036539 $956,919.93.pdf
SAP Inv 6065036951 $61518.52 Appx20.pdf
SAP Inv 6065032946 Appx 20 $66440.00.pdf
SAP Inv 6065035636 $66440.00.pdf
SAP Inv 6065036093 Appx 27 $82800.00 PUD.pdf
SAP Inv 6065036574_20180301 Appendix 15 $12222.50.pdf
SAP Inv 6065036717_20180404 $10550.54 APPX 14 DISP.pdf
SAP Inv 6065036719_20180404 $1959.10 APPX 18 DISP.pdf
SAP Inv 6065036720_20180404 $324428.66 APPX 21.pdf
SAP Inv 6065036721_20180404 $170580.83 APPX 22.pdf
SAP Inv 6065036722_20180404 $7590.00 APPX 23.pdf
SAP Inv 6065036723_20180404 $3735.70 APPX 24.pdf
SAP Inv 6065036724_20180404 $7115.63 FORM 25.pdf
SAP Inv 6065036725_20180404 $4554.00 APPX 27.pdf
SAP Inv 6065036925 $18,772.03 Ariba-Qtr1.pdf
SAP Inv 6065036939 $2646.00 Appx3.pdf
SAP Inv 6065036940 $1020.96 Appx10.pdf
SAP Inv 6065036941 $20845.51 Appx11.pdf
SAP Inv 6065036942 $40231.48 Appx12.pdf
SAP Inv 6065036943 $19771.48 Appx7.pdf
SAP Inv 6065036944 $10185.19 Appx13.pdf
SAP Inv 6065036945 $13910.29 Appx 2.pdf
SAP Inv 6065036946 $10857.00 Appx 16.pdf
SAP Inv 6065036948 $7899.38 Appx 5(2).pdf
SAP Inv 6065036949 $41708.33 Appx6.pdf
SAP Inv 6065036950 $1522.13 Appx9.pdf
SAP Inv 6065037000 Appx3 $2646.00.pdf
SAP Inv 6065037001 Appx10 $1020.96.pdf
SAP Inv 6065037002 Appx11 $20845.51.pdf
SAP Inv 6065037003 Appx 12 $40231.48.pdf
SAP Inv 6065037004 Appx7 $19771.48.pdf
SAP Inv 6065037005 Appx 13 $10185.19.pdf
SAP Inv 6065037006 Appx2 $13910.29.pdf
SAP Inv 6065037007 Appx16 $10857.00.pdf
SAP Inv 6065037008 Appx 1 $177241.27.pdf
SAP Inv 6065037009 Appx5 $7899.38.pdf
SAP Inv 6065037010 Appx 6 $41708.33.pdf
SAP Inv 6065037011 Appx 9 $1522.13.pdf
SAP Inv 6065037099 Appx 14 $10550.54.pdf
SAP Inv 6065037100 $20241.65 Appx1.pdf
SAP Inv 6065037101 Appx 18 $1959.10.pdf
SAP Inv 6065037102 Appx 21 $324428.66.pdf
SAP Inv 6065037103 Appx22 $170580.83.pdf
SAP Inv 6065037104 Appx 23 $7590.00.pdf
SAP Inv 6065037105 Appx 24 $3735.70.pdf
SAP Inv 6065037106 Form25 $7115.63.pdf
SAP Inv 6065037107 Appx 27 $4554.00.pdf
SAP Inv 6065037438 Ariba 18772.03.pdf
SAP Inv 6065037554 HANA $883,391.85.pdf
SAP Inv 6065037662 Appx 21 $324,428.66.pdf
SAP Inv 6065037663_20181002 $2646. Appx3 BSI.pdf
SAP Inv 6065037664 Appx 10 $1,020.96.pdf
SAP Inv 6065037665 Appx 11 $20,845.51.pdf
SAP Inv 6065037666 Appx 12 $40,231.48.pdf
SAP Inv 6065037667 Appx 7 $19,771.48.pdf
SAP Inv 6065037668_20181002 $10185.19 Appx 13.pdf
SAP Inv 6065037669_20181002 $13,910.29 Appx 2.pdf
SAP Inv 6065037670_20181002 $10,857 Appx 16.pdf
SAP inv 6065037671 Appx 1 $177,241.27.pdf
SAP Inv 6065037672_20181002 $7899.38 Appx 5.pdf
SAP Inv 6065037673_20181002 $41,708.33 Appx 6.pdf
SAP Inv 6065037674_20181002 $1522.13 Appx 13.pdf
SAP Inv 6065037675_20181002 $10,550.54 Appx 14.pdf
SAP Inv 6065037676_20181002 $20,241.65 Appx 1.pdf
SAP Inv 6065037677 1959.10 Appx 18.pdf
SAP Inv 6065037678 170580.83 Appx 22.pdf
SAP Inv 6065037679_20181002 $7,590 Appx 3.pdf
SAP Inv 6065037680_20181002 $3,735.70 Appx 24.pdf
SAP Inv 6065037681_20181002 $7,115.63 Form 25.pdf
SAP Inv 6065037682_20181002 Appx 27 $4554.pdf
SAP Inv 6065038049 $18,772.03 Ariba Qtr3.pdf
SAP Inv 6065038931 Appx 15 $12,222.50.pdf
SAP Inv 6065039180 Appx 3 BSI $2,646.00.pdf
SAP Inv 6065039181 Appx 10 $1,020.96.pdf
SAP Inv 6065039182 Appx 11 $20,845.51.pdf
SAP Inv 6065039183 Appx 12 $40,231.48.pdf
SAP Inv 6065039184 Appx 7 $19,771.48.pdf
SAP Inv 6065039185 Appx 13 $10,185.19.pdf
SAP Inv 6065039186 Appx 2 $13,910.29.pdf
SAP Inv 6065039187 Appx 16 $10,857.00.pdf
SAP Inv 6065039188 Appx 1 $177,241.27.pdf
SAP Inv 6065039189 Appx 5 $7,899.38.pdf
SAP Inv 6065039190 Appx 6 $41,708.33.pdf
SAP Inv 6065039191 Appx 9 $1,522.13.pdf
SAP Inv 6065039192 Appx 14 $10,550.54.pdf
SAP Inv 6065039193 Appx 1 $20,241.65.pdf
SAP Inv 6065039194 Appx 18 $1,959.10.pdf
SAP Inv 6065039195 Appx 20 $61,518.52.pdf
SAP Inv 6065039196 Appx 21 $227,657.03.pdf
SAP Inv 6065039203 Form 28 $170,731.00.pdf
SAP inv 6065039550_20190410 Appx 3 $2646.00.pdf
SAP inv 6065039551_20190410 Appx 10 $1020.96.pdf
SAP inv 6065039552_20190410 Appx 11 $20,845.51.pdf
SAP inv 6065039553_20190410 Appx 12 $40231.48.pdf
SAP inv 6065039554_20190410 Appx 7 $19771.48.pdf
SAP inv 6065039555_20190410 Appx 13 $10185.19.pdf
SAP inv 6065039556_20190410 Appx 2 $13910.29.pdf
SAP Inv 6065039557_20190410 Appx 16 $10,857.00.pdf
SAP inv 6065039558_20190410 Appx 1 $177241.27.pdf
SAP inv 6065039559_20190410 Appx 5 $7,899.38.pdf
SAP inv 6065039560_20190410 Appx 6 $41708.33.pdf
SAP inv 6065039561_20190410 Appx 9 $1,522.13.pdf
SAP inv 6065039562_20190410 Appx 14 $10550.54.pdf
SAP Inv 6065039563 Appx 1 $20,241.65.pdf
SAP Inv 6065039564 Appx 18 $1959.10.pdf
SAP Inv 6065039565 Appx 21 $227,657.03.pdf
August 16, 2019, 1:20pm by Ginger Rodriguez, Public Records Administration Coordinator
Department Assignment Public
Removed: Department of Finance.
July 25, 2019, 5:05pm by Fanela Espiritu
Department Assignment Public
Added: Department of Finance.
July 25, 2019, 6:27am by Lori Hernandez, Public Records Administration-Program Coordinator
Department Assignment Public
Added: Information Technology.
July 25, 2019, 6:24am by Lori Hernandez, Public Records Administration-Program Coordinator
Request Opened Public
Request received via web
July 24, 2019, 11:26pm