AI- 97289
Purchasing Department 23.H.1.
CC REGULAR AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a sixty (60) month software license agreement through HC's membership with HGAC Purchasing Cooperative (Contract No. RP07-20) for the NICE Justice Cloud Service Subscription with NICE Systems, Inc. for the total amount of $1,021,792.00 with authority for the HC District Attorney or the County Judge to sign all required documents.
BACKGROUND
Project No.: 24-0401-PRV
Requisition No.: 00505141
Year 1: $109,372.00 / Year 2: $168,165.00 / Year 3: $208,125.00 / Year 4: $248,085.00 / Year 5: $288,045.00
Requisition No.: 00505141
Year 1: $109,372.00 / Year 2: $168,165.00 / Year 3: $208,125.00 / Year 4: $248,085.00 / Year 5: $288,045.00
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1223-412-00-080-007-0-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of November 04, 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/21/2024 03:24 PM |
| Purchasing / Internal | Ignacio Amezcua | 11/21/2024 04:10 PM |
| Budget and Management | Veronica Ortiz | 11/22/2024 08:41 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 11/04/2024 08:37 AM
- Final Approval Date:
- 11/22/2024