AI- 61279
Purchasing Department 27.I.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 08/22/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval to amend the Licensed Software and Professional Service agreement [Sole Source Declaration-CC-7/25/17] and as required by Tyler Technologies, Inc.to include the Jail Data Export in the amount of $7,990.00;
B. Acceptance and approval for a Professional Services Agreement with Tyler Technologies, Inc. for the purchase of Wristband Modification/Commissary Enhancement for the Commissary in the amount of $10,780.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be thru a direct check issued with the Jail Commissary funds for the amount of $10, 780.00.- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Jail Data Export will be paid thru a reimburse check from Securus in the amount of $7,990.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/18/2017 03:59 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 04:05 PM |
| Merlen P. Munoz | mmunoz | 08/18/2017 04:56 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/18/2017 02:53 PM
- Final Approval Date:
- 08/18/2017