AI- 77330
Purchasing Department 20.E.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase a "Human Resources Applicant Tracking System & Employee Evaluations Software"; including Setup/Implementation and Training support services, maintenance and any present and future accessories through our membership/participation with DIR-TSO-3984 contract - awarded vendor SHI's authorized reseller NEOGOV in the total amount of $160,226.18 with first year paying $61,637.31 through requisition 419933 and second year paying $98,588.87.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available through req #419933Attachments
- Legal s Approval
- Agreement
- Revised Quote
- REQ 419933
- Appendix C
- DIR Contract
- 1295 Form [Shi Government Solutions]
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2020 02:14 PM |
| Budget and Management | Veronica Ortiz | 09/11/2020 02:26 PM |
| Final Approval | Monica Salinas | 09/11/2020 06:57 PM |
- Form Started By:
- tdelira
- Started On:
- 09/10/2020 03:10 PM
- Final Approval Date:
- 09/11/2020