AI- 92783
Purchasing Department 27.F.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/17/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Professional Services Agreement between HC IT Department and Tyler Technologies for project management and deployment for the New Odyssey Production Environment in the amount of $8,960.00, with authority for County Judge to sign all required documentation.
BACKGROUND
Project 23-0405
Req. 481763
Req. 481763
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 10/5/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/10/2023 04:10 PM |
| Budget and Management | Melannie Rivera | 10/10/2023 04:22 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:19 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 10/05/2023 09:48 AM
- Final Approval Date:
- 10/13/2023