AI- 68595
Purchasing Department 14.S.
CC CONSENT
IT Department
- Meeting Date:
- 01/29/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a Clarification to Sole Source Memo for vendor, "Goverlan" to reflect said "declaration" remains in effect for the lifetime of the software unless revoked by HCCC for the purchases of all upgrades, software, maintenance-support, on-line legal research services, and any other related services.
BACKGROUND
previously approved on 11/13/2007-AI#6410 under PJ Technologies " and AI-49165 04/14/2015 for name change to "Goverlan"
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- obj. 336 "Computer Svcs"
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user would need to have a budget for these expenditures. Funding source obj. code is 336 "Computer Svcs"; please refer to attached expense report for funding availability as of 1-25-19.Attachments
- AI-6410 11.13.07
- AI-49165 04.14.15
- Amended Sole Source-Goverlan
- Obj. 336 "Computer Svcs" Exp. Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2019 10:01 AM |
| Budget and Management | Veronica Ortiz | 01/24/2019 10:04 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- egomez
- Started On:
- 01/22/2019 01:25 PM
- Final Approval Date:
- 01/25/2019