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AI- 87622
Purchasing Department   22.H.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
Meeting Date:
09/27/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Maria Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to purchase Tyler Software and Maintenance from Tyler Techonologies NewWorld Project through Sourcewell Contract # 090320 exp 11/02/2024 in the amount of $2,860,007.00 (Req 0461074) to increase integration with court and RMS software platforms with County Judge to sign any pertinent documents.

BACKGROUND

Project # 22-0496 
AI-87510 09.20.22 Tyler NewWorld Project: to increase integration with court and RMS software platforms allowing for more streamlined data processing.

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-421-00-280-001-0-761
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

funds available.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 09/22/2022 06:07 PM
Budget and Management Veronica Ortiz 09/23/2022 09:04 AM
Final Approval Monica Salinas 09/23/2022 05:38 PM
Form Started By:
mgomez
Started On:
09/21/2022 03:15 PM
Final Approval Date:
09/23/2022