AI- 73575
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 12/17/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to approve software maintenance and support service from Everbridge Emergency Notification (awarded vendor through our membership/participation with the GSA contract # GS-352F-0692P) for a term of (4) years for the amount of $96,758.31 per year commencing January 1, 2020.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- X-1100-429-00-110-075-0-350
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 12/13/2019 08:51 AM |
| Purchasing / Internal | msalazar | 12/13/2019 09:00 AM |
| Budget and Management | Veronica Ortiz | 12/13/2019 12:55 PM |
| Final Approval | Monica Salinas | 12/13/2019 05:51 PM |
- Form Started By:
- avela
- Started On:
- 12/06/2019 09:19 AM
- Final Approval Date:
- 12/13/2019