38.
Commissioners Court - Regular Session
- Meeting Date:
- 10/11/2016
- Title:
- Approve Kronos Timekeeper Maintenance Support Services per DIR Contract DIR TSO 2585
- Submitted For:
- Max Bricka
- Submitted By:
- Jewel Walker, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving Kronos Timekeeper Maintenance and Support Services from ImmixTechnology, Inc. for FY2017 per DIR Contract DIR TSO 2585 for a total purchase of $79,573.91.
Background
Per the ImmixTechnology quote the total purchase amount for Kronos Maintenance and Support FY2017 is $79,573.91. Quote is attached.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/06/2016 11:22 AM |
- Form Started By:
- jewel.walker
- Started On:
- 10/06/2016 09:00 AM
- Final Approval Date:
- 10/06/2016