AI- 77966
Purchasing Department 11.G.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 10/27/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Scope of Work for C-20-227-06-30 for NetSmart Technologies, Inc. presented on [CC 6-30-20 R/AI-75841 as CARES Act Relief Funds qualified/eligible] to outline the requirements and deliverables for the installation and project management for H.C. Health & Humans Services Department with County Judge's signature required upon approval.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact for Signature process only; PO#821550Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 09:31 AM |
| Purchasing / Internal | msalazar | 10/23/2020 09:31 AM |
| Budget and Management | Veronica Ortiz | 10/23/2020 09:52 AM |
| Final Approval | Monica Salinas | 10/23/2020 07:20 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/22/2020 10:15 AM
- Final Approval Date:
- 10/23/2020