AI- 24313
11.I.
CC CONSENT
- Meeting Date:
- 12/13/2010
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a 12-month client support and software update service agreement with Tyler Technologies, Inc. in the total amount of $17,477/quarter effective: 01/01/2011 - 12/31/2011 (0-1100-415-00-200-002-0-336).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2011 Adopted Budget is $341,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2010 10:56 AM |
| Budget and Management | Erika Zamora | 12/09/2010 11:37 AM |
| Auditor's Office | lfong | 12/09/2010 05:52 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/08/2010 09:40 AM
- Final Approval Date:
- 12/09/2010