AI- 48545
Purchasing Department 23.A.1.
CC - REGULAR
- Meeting Date:
- 03/03/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to approve and accept the purchase of equipment, services, software maintenance & support services from Everbridge Emergency Notification (awarded vendor through our membership/participation with the GSA contract #GS-#35F-0692P) for a term of (5) five years with first year prorated for the amount of $72,568.74 commencing April 01, 2015, and thereafter $96,758.31 per year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 3/3/15.Pending CC approval of AI-48657.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2015 03:50 PM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:55 PM |
- Form Started By:
- egomez
- Started On:
- 02/17/2015 10:30 AM
- Final Approval Date:
- 02/27/2015