AI- 94670
Purchasing Department 25.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/02/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the Odyssey Software Annual Maintenance and Support Agreement (Proforma No. 106754a), through Sole Sourced vendor Tyler Technologies Inc., effective 01/01/2024 through 12/31/2024 in the amount of $508,469.95
BACKGROUND
Project No. 24-0096
Requisition No. 490454
Sole Sourced on CC Meeting 07/25/2017(AI- 60415)
Requisition No. 490454
Sole Sourced on CC Meeting 07/25/2017(AI- 60415)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req# 490454 as of 3/28/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/22/2024 04:47 PM |
| Purchasing / Internal | Dina Trevino | 03/28/2024 11:21 AM |
| Budget and Management | Veronica Ortiz | 03/28/2024 11:23 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 03/18/2024 04:03 PM
- Final Approval Date:
- 03/28/2024