AI- 104816
Purchasing Department 24.D.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/29/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Amendment No. 1 to the Service Agreement between HC and Netsmart Technologies, Inc. (C-24-0389-12-10), to reflect a three-year service ramp-down, in the total amount of $105,450.00
BACKGROUND
C-24-0389-12-10
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-507830
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Project 3400005900; Pending approval of JE:100435Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2026 01:54 PM |
| Budget and Management | Veronica Ortiz | 09/22/2026 02:11 PM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/18/2026 02:05 PM
- Final Approval Date:
- 09/23/2026