AI- 81099
Purchasing Department 23.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification for PO #832346 in the amount of $443,458.85 for Tyler Technologies for the renewal of the Odyssey Annual Maintenance Agreement commencing on 01/01/2021 through 12/31/2021 for the Hidalgo County IT Department.
BACKGROUND
AI#75788, Approved 12/06/2016
AI#60415, Approved 07/25/2017
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/11/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2021 04:10 PM |
| Purchasing / Internal | msalazar | 06/10/2021 06:04 PM |
| Budget and Management | Veronica Ortiz | 06/11/2021 10:58 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- tdelira
- Started On:
- 06/03/2021 08:55 AM
- Final Approval Date:
- 06/12/2021