AI- 84624
Purchasing Department 27.D.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the Odyssey Tyler Technologies Inc. Annual Maintenance and Support Agreement - Proforma No. 102125 in the amount of $461,197.21
BACKGROUND
Project #:22-0103-ABV
Maintenance Agreement from 01-01-2022 - 12-31-2022
Invoice in Backup drive
Approval of Amendment by CC on 08/04/15 AI-50730
Maintenance Agreement from 01-01-2022 - 12-31-2022
Invoice in Backup drive
Approval of Amendment by CC on 08/04/15 AI-50730
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sufficient funds available as of 2/18/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/18/2022 05:27 PM |
- Form Started By:
- avela
- Started On:
- 02/11/2022 05:38 PM
- Final Approval Date:
- 02/18/2022