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AI- 79370
Purchasing Department   18.G.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
02/09/2021
Submitted For:
Marty Salazar
Submitted By:
Jorge A. Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Third Amendment to Netsmart Technologies, Inc. Master Agreement C-20-227-06-30 to include myInsight Configuration, Netsmart will provide consulting and project management services to continue GO Live Support of myInsight implementation project subject to 1295 compliance

BACKGROUND

Original CC approval 06-30-30 R.AI #75841 CARES Act Relief Fund eligible
Requisition #428027 Total Amount $64,400.00

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-441-42-115-096-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ#428027

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/28/2021 11:11 AM
Purchasing / Internal msalazar 01/28/2021 11:12 AM
Budget and Management Veronica Ortiz 01/28/2021 11:54 AM
Final Approval Monica Salinas 02/05/2021 05:45 PM
Form Started By:
jgarza
Started On:
01/27/2021 04:17 PM
Final Approval Date:
02/05/2021