AI- 76146
Purchasing Department 18.J.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/23/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase a "Request Management Software"; including [80] licenses, support service, training, maintenance and any present, future accessories to be used by all four (4) County Precincts and IT Department through our membership/participation with Omnia Partners contract 201811-02 - awarded vendor SHI's authorized reseller Civic Plus in an amount not to exceed $25,309.40 and subject to 1295 and legal's approval.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per IT Director, Mr. Cruz was consulted and DBM will identify funding.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2020 06:46 PM |
| Final Approval | Monica Salinas | 06/19/2020 07:52 PM |
- Form Started By:
- tdelira
- Started On:
- 06/19/2020 05:14 PM
- Final Approval Date:
- 06/19/2020