43.
Commissioners Court - Regular Session
- Meeting Date:
- 10/16/2018
- Title:
- Authorize Purchasing of FY19 Kronos Time keeping Gold Maintenance through DIR
- Submitted For:
- Randy Barker
- Submitted By:
- Johnny Grimaldo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the Price Quotation #QUO-941195-T9L5M7 between immixTechnology, Inc. and Williamson County for FY19 Kronos Gold Maintenance and Support Services in the amount of $83,949.60 pursuant to DIR contract # DIR-TSO-2585 and authorizing the purchase.
Background
This is for the purchase of a Gold Maintenance and Support services for FY19 Kronos timekeeping software through the DIR Cooperative Contract #DIR-TSO-2585. Tammy McCulley is the point of contact for this transaction. This expenditure will be charged to 01.0100.0503.004505. Funding was approved in the FY2019 budget
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/11/2018 10:51 AM |
- Form Started By:
- Johnny Grimaldo
- Started On:
- 10/10/2018 09:20 AM
- Final Approval Date:
- 10/11/2018