AI- 91979
Purchasing Department 28.F.2.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to renew the maintenance agreement with SHI Information Technology Solutions and Services for NEOGOV through OMNIA Cooperative Contract No. (2018011-02) in the amount of $113,635.45.
BACKGROUND
Project No. 23-0294
Req. #478322
AI#77330 09-15-2020 For Human Resources Applicant Tracking System & Employee Evaluations Software" including Setup/Implementation and Training support services, maintenance and any present and future accessories.
Req. #478322
AI#77330 09-15-2020 For Human Resources Applicant Tracking System & Employee Evaluations Software" including Setup/Implementation and Training support services, maintenance and any present and future accessories.
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 in Req #478322 as of 8/15/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/14/2023 04:39 PM |
| Budget and Management | Veronica Ortiz | 08/15/2023 03:50 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/07/2023 03:45 PM
- Final Approval Date:
- 08/18/2023