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AI- 80067
Purchasing Department   17.D.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
Meeting Date:
03/23/2021
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Approval to enter into a one (1) year Master Service Agreement with AccuSource [in connection to original purchase done through AI-77330] through our membership/participation with TIPS contract 180703 with an automatic renewal for Employment Screening Services as set forth therein commencing upon approval including authority for County Judge to sign all required documentation.;

B. Requesting authority to purchase a one (1) Background Check Integration License through our membership participation with DIR-TSO-3984 vendor SHI authorized reseller NEOGOV in the amount of $2,975.00 including for County Judge to sign all required documentation.

BACKGROUND

This purchase is in connection with the original Human Resources Neogov purchase approved through C.C.  on 09/15/2020 under AI-77330 for the implementation of new Neogov software.  This is a Backround Check additional module.

Fiscal Impact

CALENDAR YEAR:
21
ACCT. #:
1-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available, however, it's in the transition process to the IT department.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2021 02:01 PM
Purchasing / Internal msalazar 03/19/2021 02:01 PM
Budget and Management Veronica Ortiz 03/19/2021 02:16 PM
Final Approval Monica Salinas 03/19/2021 05:05 PM
Form Started By:
tdelira
Started On:
03/18/2021 01:11 PM
Final Approval Date:
03/19/2021