AI- 71263
Purchasing Department 19.I.1.
CC AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 07/16/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Requesting exemption from competitive bidding requirements under Texas Local Government Code, Chapter 262.024 (a)(7)-"Items for which competition is precluded because of existence of patents, copyrights, secret processes or monopolies";
b. Approval to enter into a Computer Processing Software Subscription Services Agreement for a "vendor portal" with Weidenhammer Systems Corporation with an annual support and subscription amount of $5,894.00 and up front service of $2,435.00 from 08/01/2019-07/31/2020 including approval for County Auditor to sign/execute the required documents.
b. Approval to enter into a Computer Processing Software Subscription Services Agreement for a "vendor portal" with Weidenhammer Systems Corporation with an annual support and subscription amount of $5,894.00 and up front service of $2,435.00 from 08/01/2019-07/31/2020 including approval for County Auditor to sign/execute the required documents.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact to be addressed through County Auditor Acct. 11-415-21-170-001-0-336 as per first asst. auditor, Ms. Linda Fong.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2019 01:20 PM |
| Final Approval | Monica Salinas | 07/12/2019 05:08 PM |
- Form Started By:
- avela
- Started On:
- 07/12/2019 09:39 AM
- Final Approval Date:
- 07/12/2019