AI- 84136
Purchasing Department 23.B.1.
CC REGULAR AGENDA REGULAR MTG
County Clerk
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a Software Service Agreement for Robotic Processing Automation with Lanshore,LLC for a total annual amount of $24,000.00 with automatic option to renew for five (5) one (1) year term.
BACKGROUND
Project 21-0867
As of 01/04/2022, 20879 RPA software, at $19,624
As of 01/04/2022, 20879 RPA software, at $19,624
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1237-415-40-180-003-0-761
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending fundingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/21/2022 05:42 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:02 AM |
- Form Started By:
- avela
- Started On:
- 01/07/2022 01:35 PM
- Final Approval Date:
- 01/22/2022