AI- 29944
11.C.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 12-month client support and software update service agreement with Tyler Technologies, Inc. in the total amount of $79,438.00 effective: 01/01/2012 - 12/31/2012
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2012 Adopted Budget $300,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:43 AM |
| Budget and Management | mmunoz | 12/01/2011 10:48 AM |
| Auditor's Office | Alejandro Garcia | 12/02/2011 04:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/30/2011 04:35 PM
- Final Approval Date:
- 12/02/2011