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AI- 90978
Purchasing Department   24.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
05/30/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Ived Sepulveda
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval to rescind action on Agenda Item #90777 approved by Commissioners' Court on 05/16/2023 due to typographical error made in the pricing. 
B. Requesting approval to upgrade Laserfiche Avante software solution to include the cloud based services with Ricoh USA, through HC'S membership with DIR Cooperative (DIR-CPO-4435) for $1,214.59 a month with authority for the County Judge to sign the required documentation.

BACKGROUND

23-0197-IVS
Req #474523

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 5/26/2023

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/26/2023 09:48 AM
Budget and Management Damiana Molina 05/26/2023 10:25 AM
Final Approval Monica Salinas 05/26/2023 04:20 PM
Form Started By:
Ived Sepulveda
Started On:
05/23/2023 11:21 AM
Final Approval Date:
05/26/2023