AI- 97728
Purchasing Department 20.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting exemption from competitive bidding requirements under Texas Local Government code 262.024(a)(4) a personal or professional service;
B. Requesting acceptance and approval of a personal service agreement with Charles Graham dba SyntaxWare for Software Support and Consulting Services for the HC IT Department in the total amount of $242,000.00
B. Requesting acceptance and approval of a personal service agreement with Charles Graham dba SyntaxWare for Software Support and Consulting Services for the HC IT Department in the total amount of $242,000.00
BACKGROUND
Project No. 25-0014
Term: 01/01/2025 - 12/31/2025
Additional Custom Development Fee: $400 per hour as needed
Term: 01/01/2025 - 12/31/2025
Additional Custom Development Fee: $400 per hour as needed
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will become available in FY 25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 01:59 PM |
| Budget and Management | Veronica Ortiz | 12/12/2024 02:02 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:23 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 12/11/2024 09:51 AM
- Final Approval Date:
- 12/13/2024