16.
Commissioners Court - Regular Session
- Meeting Date:
- 10/20/2020
- Title:
- Approving Blanket PO - Annual Kronos Renewal FY21
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on authorizing a blanket purchase order for ITS to Immix Technology Inc. for annual Kronos Maintenance, in the amount of $85,177.04 as per GSA Contract GS-35F-0265X.
Background
This is a blanket PO for Kronos Annual Maintenance Renewal for ITS. Funding source 01.0100.0503.004505. Funding was approved in FY21 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/15/2020 10:46 AM |
- Form Started By:
- andy.portillo
- Started On:
- 10/15/2020 09:18 AM
- Final Approval Date:
- 10/15/2020