AI- 96577
Purchasing Department 11.H.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 09/03/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Amendment No. 1 to a service contract between HC and Vertosoft LLC (C-24-0142-05-14) for "OpenGov Software Service Agreement" to include Professional Services Deployment in the total amount of $696.00
BACKGROUND
Project No. 24-0142-AMD01
PO No. 881129
Req No. 494903
Purchase approved with AI 95083 on 5/14/2024
PO No. 881129
Req No. 494903
Purchase approved with AI 95083 on 5/14/2024
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Modifications will be made to PO 881129 to include this serviceAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/30/2024 04:02 PM |
| Budget and Management | Veronica Ortiz | 08/30/2024 04:08 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/29/2024 01:27 PM
- Final Approval Date:
- 08/30/2024