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AI- 97467
Purchasing Department   25.E.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
12/10/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Ived Sepulveda
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive bidding requirements under Texas Local Government Code 262.024(a)(1): an item that must be purchased in case of a public calamity; (2) an item necessary to preserve and protect the public health and safety of the citizens.
B. Requesting approval to enter into a five (5) year master agreement with Netsmart Technologies, Inc. for Electronic Medical Records System with additional automatic renewals for one (1) year periods in the total amount of $131,227.42 per year. 

BACKGROUND

24-0389
ARPA-22-340-055 AI-90768 CC Approval (05-16-2023)
Expenditures: FY 2025 - 01/01/2025 - 12/31/2025 ($131,227.42), FY 2026 - 01/01/2026 - 12/31/2026 ($131,227.42) - With ARPA Funding 
FY 2027 - 01/01/2027 - 12/31/2027 ($131,227.42), FY 2028 - 01/01/2028 - 12/31/2028 ($131,227.42), FY 2029 - 01/01/2029 - 12/31/2029 ($131,227.42) - WIth General Funding TBD

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-01-115-249-6-761
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

ARPA funding for FY 2025 and FY 2026


CALENDAR YEAR:
ACCT. #:
X-1100-441-00-340-003-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding will be used for FY 2027, 2028, and 2029

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/21/2024 11:47 AM
Budget and Management Veronica Ortiz 11/21/2024 01:38 PM
Final Approval Monica Salinas 11/21/2024 03:53 PM
Final Approval Monica Salinas 11/22/2024 02:02 PM
Final Approval Monica Salinas 12/06/2024 05:43 PM
Form Started By:
Ived Sepulveda
Started On:
11/19/2024 02:12 PM
Final Approval Date:
12/06/2024