AI- 103592
Purchasing Department 14.P.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/09/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Software as a Service Agreement with unlimited one (1) year renewals through HC's membership with Sourcewell Cooperative (Contract No. 060624-COL), from Collective Data, for a yearly total of $39,960.00 and a one-time payment of $9,000.00
BACKGROUND
Project No. 26-0324
The first yearly total is $48,960.00 dollars.
The first yearly total is $48,960.00 dollars.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1227-21-280-001-0000-507830-
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be available through AI-103597.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/01/2026 02:57 PM |
| Budget and Management | Melannie Rivera | 06/01/2026 05:27 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 05/28/2026 10:17 AM
- Final Approval Date:
- 06/03/2026