AI- 92399
Purchasing Department 19.D.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 09/26/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the Merchant Payment Card Processing Agreement between HC IT Department and Tyler Technologies, Inc. for JP 4 Place 2 payment card processing, with authority for the County Judge to sign any required documents.
BACKGROUND
Project No. 23-0340
As per my conversation with Mr. Daniel Silguero, this service is for JP 4 P2; however, the rest of the JP's will possibly join once it is implemented and by JP Maldonado.
As per my conversation with Mr. Daniel Silguero, this service is for JP 4 P2; however, the rest of the JP's will possibly join once it is implemented and by JP Maldonado.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/14/2023 10:34 AM |
| Budget and Management | Veronica Ortiz | 09/14/2023 01:18 PM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 09/08/2023 10:11 AM
- Final Approval Date:
- 09/22/2023