AI- 103478
Purchasing Department 13.F.1.
CC CONSENT AGENDA REGULAR MTG
Auditor's Office
- Meeting Date:
- 05/26/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Amendment No. 2 to the Service Agreement between HC and Tyler Technologies, Inc. (C-24-0319-11-12) to reflect the transfer of unused services.
BACKGROUND
Project No. 24-0319-AMD02
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-503400
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/15/2026 09:43 AM |
| Purchasing / Internal | Olga Garza | 05/19/2026 10:21 AM |
| Purchasing / Internal | Ignacio Amezcua | 05/19/2026 10:29 AM |
| Budget and Management | Veronica Ortiz | 05/19/2026 11:26 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Victor Webber
- Started On:
- 05/15/2026 08:29 AM
- Final Approval Date:
- 05/19/2026