AI- 96688
Purchasing Department 11.L.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the Professional Service Agreement for technical services at New Jail Facility, through Sole Sourced vendor Tyler Technologies Inc. in the total amount of $22,200.00
BACKGROUND
Project no. 24-0096
Sole Source on CC Meeting 07/25/2017 (AI-60415)
Sole Source on CC Meeting 07/25/2017 (AI-60415)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/13/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/12/2024 04:25 PM |
| Budget and Management | Veronica Ortiz | 09/12/2024 04:52 PM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 09/11/2024 11:17 AM
- Final Approval Date:
- 09/13/2024