AI- 73963
Purchasing Department 21.D.1.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 01/14/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 24 month Software as a Service agreement for Robotic Processing Automation to include implementation, software, and management with Lanshore, LLC for an annual total of $21,408.00 under open market. Subject to Legal's approval.
BACKGROUND
As of 01/09/2020, 208-79 RPA Software, Microcomputer at $0.00.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1237-415-40-180-003-0-761
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending verification/ override as it is a special revenue account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- avela
- Started On:
- 01/10/2020 01:47 PM
- Final Approval Date:
- 01/10/2020