AI- 97885
Purchasing Department 12.H.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/07/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to terminate contract with Netsmart Technologies, Inc. (C-20-227-06-30) pursuant to the approval of a new agreement approved on CC 12/10/2024 (AI-97467).
BACKGROUND
24-0389
CC approved new agreement on 12-10-24 that will be replacing C-20-227-06-30.
CC approved new agreement on 12-10-24 that will be replacing C-20-227-06-30.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 01/03/2025 11:57 AM |
| Budget and Management | Veronica Ortiz | 01/03/2025 01:14 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/02/2025 01:51 PM
- Final Approval Date:
- 01/03/2025