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AI- 90777
Purchasing Department   23.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
05/16/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Ived Sepulveda
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to upgrade Laserfiche Avante software solution to include the cloud services with Ricoh USA, through HC'S membership with DIR Cooperative (DIR-CPO-4435) for an increase of $4,701.08 with authority for the County Judge to sign the required documentation. 

BACKGROUND

23-0197-IVS 
Req #473689
Laserfiche Avante is to be upgrade to the Laserfiche cloud software for an additional $4,701.08.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/11/2023

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/10/2023 03:53 PM
Budget and Management Veronica Ortiz 05/10/2023 04:27 PM
Final Approval Monica Salinas 05/12/2023 05:14 PM
Form Started By:
Ived Sepulveda
Started On:
05/08/2023 02:53 PM
Final Approval Date:
05/12/2023