AI- 101860
Purchasing Department 21.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 01/06/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year Odyssey Software (Enterprise Justice) Annual Maintenance and Support Agreement renewal (Proforma No. 110861) with, sole sourced vendor, Tyler Technologies, Inc. in the total amount of $560,588.12
BACKGROUND
Project No. 25-0714
Sole Source approved through AI-98054 on 01/28/2025
Sole Source approved through AI-98054 on 01/28/2025
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be availble 1/1/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/16/2025 04:02 PM |
| Budget and Management | Veronica Ortiz | 12/17/2025 08:18 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:43 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 12/12/2025 08:28 AM
- Final Approval Date:
- 12/29/2025