AI- 89524
Purchasing Department 18.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Pablo Granados, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the Odyssey Software Annual Maintenance and Support Agreement (Proforma No. 102125), through Sole Sourced vendor Tyler Technologies Inc. in the amount of $484,257.09.
BACKGROUND
Project no. 23-0045
Sole Sourced on CC Meeting 12/06/2016 (AI-57588)
Sole Sourced on CC Meeting 12/06/2016 (AI-57588)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/2/23 through Requisition # 467711.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/02/2023 11:24 AM |
| Purchasing / Internal | Olga Garza | 02/03/2023 04:06 PM |
| Purchasing / Internal | Olga Garza | 02/03/2023 05:16 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:37 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/01/2023 03:56 PM
- Final Approval Date:
- 02/03/2023