27.
Commissioners Court - Regular Session
- Meeting Date:
- 01/08/2019
- Title:
- Carahsoft ServiceNow
- Submitted By:
- Kerstin Hancock, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving purchase for ServiceNow Management from Carahsoft, per quote #12246685, in the amount of $65,163.00 per GSA Schedule No: GS-35F-119Y.
Background
This quote entails ServiceNow IT Service Management Fulfiller User and ServiceNow Additional Non-Production Instance US Data Center. The quoted period is from 01/01/2019 through 12/31/2019. Department Contact is Tammy McCulley. Funding Source is 01.0100.0503.004505.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/02/2019 02:40 PM |
- Form Started By:
- Kerstin Hancock
- Started On:
- 12/20/2018 02:37 PM
- Final Approval Date:
- 01/02/2019