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20.
Commissioners Court - Regular Session
Meeting Date:
11/25/2025
Title:
Approval of Sales Quotation and Order Form Contract #2026-105 with Immix Technology for TeleStaff Cloud Licenses for Information Services Department
Submitted For:
Joy Simonton
Submitted By:
Jesel Vigil, Purchasing
Department:
Purchasing
Agenda Category:
Consent

Information

Agenda Item

Discuss, consider, and take appropriate action on approving Contract #2026-105 a Sales Quotation and Order Form between Immix Technology Inc. and Williamson County for the purchase of additional UKG TeleStaff Cloud licenses in the amount of $2,509.00 and authorizing the execution of the agreement pursuant to DIR Contract #DIR-CPO-5688.

Background

This agreement with Immix Technology Inc. is for the purchase of UKG TeleStaff Cloud licenses. A $0.00 order form is also included to maintain synchronization between TeleStaff and the UKG WFM system. Funding source 01.0100.0503.004505 for FY26 budget. Origination #4333. The department point of contact is Minnie Beteille. The vendor is part of a publicly traded parent company therefore a form 1295 is not needed. 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Delia Colon 11/19/2025 08:34 AM
Budget Office Saira Hernandez 11/19/2025 09:53 AM
Form Started By:
Jesel Vigil
Started On:
11/13/2025 08:47 AM
Final Approval Date:
11/19/2025