AI- 79370
Purchasing Department 18.G.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Third Amendment to Netsmart Technologies, Inc. Master Agreement C-20-227-06-30 to include myInsight Configuration, Netsmart will provide consulting and project management services to continue GO Live Support of myInsight implementation project subject to 1295 compliance
BACKGROUND
Original CC approval 06-30-30 R.AI #75841 CARES Act Relief Fund eligible
Requisition #428027 Total Amount $64,400.00
Requisition #428027 Total Amount $64,400.00
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-441-42-115-096-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#428027Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2021 11:11 AM |
| Purchasing / Internal | msalazar | 01/28/2021 11:12 AM |
| Budget and Management | Veronica Ortiz | 01/28/2021 11:54 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:45 PM |
- Form Started By:
- jgarza
- Started On:
- 01/27/2021 04:17 PM
- Final Approval Date:
- 02/05/2021