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AI- 79855
Purchasing Department   18.F.1.
CC REGULAR AGENDA SPECIAL MTG
Community Service Agency
Meeting Date:
03/16/2021
Submitted For:
Alexandria Vela
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting exemption from competitive bidding/procurement requirements under Texas Local Government Code, 262.024 (a)(1) and (2) attached herein;

B. Requesting approval to enter into a 12 month term with Yardi Rent Relief System with a one time fee of $30K for services including, but not limited to, configuration, training, and support with ongoing monthly fees for technology, fund disbursement, case management and counseling [with actual fees dependent on the number of residents that are assisted by the program] including any present and future accessories/upgrades, renewals of maintenance, support services and annual licenses for the lifetime of the software and subject to HC/DA/Civil Section final review as to legal form.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact is covered with the ERAP FUNDS.

CALENDAR YEAR:
2021
ACCT. #:
1-1100-441-42-115-096-0-761
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:



Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/12/2021 02:18 PM
Budget and Management Margaret Mungia 03/12/2021 03:36 PM
Budget and Management Veronica Ortiz 03/12/2021 04:02 PM
Final Approval Monica Salinas 03/12/2021 05:21 PM
Form Started By:
msalazar
Started On:
03/05/2021 09:53 AM
Final Approval Date:
03/12/2021