AI- 82544
Purchasing Department 14.K.1.
CC CONSENT AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 09/21/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Zencity core SaaS software from SHI Government Solution for the purpose of Crisis Management Communication Software for Emergency Management, in the total amount of $19,990.00, subject to form 1295 and price verification.
BACKGROUND
Project No. 21-0724-JAG
SHI Governement Solutions through Omnia Partners 201811-02
SHI Governement Solutions through Omnia Partners 201811-02
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-429-00-110-075-0-761
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/17/2021 06:37 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- jgarza
- Started On:
- 09/17/2021 04:41 PM
- Final Approval Date:
- 09/17/2021