AI- 92568
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
District Clerk
- Meeting Date:
- 10/03/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to terminate the "Software as a Service Agreement" (C-19-155-06-06) between HC District Clerks and Tyler Technologies Inc. to be replaced with a new Tyler Tech SaaS Agreement.
B. Requesting approval to enter into a "Software as a Service Agreement" (with cost savings) between HC District Clerks and Tyler Technologies, under the Sourcewell COOP (No. 090320-TTI), first annual fee of $78,000 and a total annual recurring cost of $99,030, with authority for County Judge to sign all required documents.
B. Requesting approval to enter into a "Software as a Service Agreement" (with cost savings) between HC District Clerks and Tyler Technologies, under the Sourcewell COOP (No. 090320-TTI), first annual fee of $78,000 and a total annual recurring cost of $99,030, with authority for County Judge to sign all required documents.
BACKGROUND
C-19-155-06-06 will be replaced with new contract.
Project no. 23-0344.
Project no. 23-0344.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-412-00-090-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Additional funding will be provided through ARPA-23-115-339. Requisition No. 476418.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/28/2023 03:38 PM |
| Budget and Management | Veronica Ortiz | 09/28/2023 04:55 PM |
| Final Approval | Monica Salinas | 09/29/2023 05:08 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 09/19/2023 03:32 PM
- Final Approval Date:
- 09/29/2023