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AI- 17158
23.F.1.
CC REGULAR
Meeting Date:
09/01/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Requesting authority to enter into a 12-month software renewal maintenance agreement with Votec for the Elections Department through requisition #161014 for the following services. Effective: 10/01/09 - 09/30/10 (9-1100-414-00-130-001-0-336)
Requisition #161014
1. Oracle Support User Fee for 20 users @ $100.00 each/year = $2,000.00
2. Vemacs Base Support Fee $1,200.00/year
3.  Vemacs per voter warranty and support fee 259,258 @ $51,025.80/year
Total from new price list $53,225.80
2009 discount = half the difference between new price and 2008 fee of $42,294.80 -$(5,965.50)
Total amount of $48,260.30;

b. Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resource with the following awarded vendor.
Requisition Vendor Department Amount Account Number
161013 Votec Corporation Elections $26,250.00 9-1283-414-00-130-018-8-667

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-414-00-130-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req# 161014 amount available is $47,760.30. A revised invoice was submitted late, so the requisition will have to be adjusted to $48,260.30

Available balance in account is $63,364.70 as of 08/27/09.

FISCAL YEAR:
2009
ACCT. #:
9-1283-414-00-130-018-8-667
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req# 161013 has availabla balance of $26,250.00 as of 08/28/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/27/2009 01:09 PM
Budget and Management Erika Zamora 08/27/2009 02:37 PM
Auditor's Office 08/28/2009 06:09 PM
Form Started By:
mfaz
Started On:
08/26/2009 11:12 AM
Final Approval Date:
08/28/2009