AI- 53549
Purchasing Department 21.F.1.
CC - REGULAR
- Meeting Date:
- 03/22/2016
- Submitted For:
- Renan Ramirez
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- IT DEPARTMENT
Information
CAPTION
Acceptance and approval of request by IT Department for the upgrading of the County's Official Website, the purchase of "CP Basic Redesign", including any future hardware, software, maintenance, technical supprot, updates, upgrades, licenses, automatic renewals and any other pertinent related services with "Icon Enterprises dba CivicPlus" (County's sole source vendor for the County's Website) for said purchase thru assigned requisition #293657 in the amount of $11,080.00 with authority for County Judge or Designee to execute said agreement.
BACKGROUND
Previous CC approval of Icon Enterprises dba CivicPlus sole source declaration-AI#35478-12/11/12.
NOTE:
The annual support fee of $17,459.34 for year 2016 has been paid with PO#736042-CK#01-429224 as issued on 02/03/16.
NOTE:
The annual support fee of $17,459.34 for year 2016 has been paid with PO#736042-CK#01-429224 as issued on 02/03/16.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 1100-415-00-200-002-0-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req# 293657.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2016 11:22 AM |
| Budget and Management | Veronica Ortiz | 03/11/2016 10:02 AM |
| Final Approval | Monica Salinas | 03/18/2016 04:47 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/25/2016 03:44 PM
- Final Approval Date:
- 03/18/2016