AI- 104627
Purchasing Department 12.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Amendment No. 3 to the Service Agreement between HC and Tyler Technologies, Inc. (C-24-0319-11-12) to reflect the transfer of unused services.
BACKGROUND
Project No. 24-0319-AMD03
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-503360
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2026 04:28 PM |
| Budget and Management | Veronica Ortiz | 09/08/2026 05:06 PM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/04/2026 02:01 PM
- Final Approval Date:
- 09/09/2026