47.
Commissioners Court - Regular Session
- Meeting Date:
- 10/16/2018
- Title:
- FY2019 Odyssey Software Maintenance and Support
- Submitted For:
- Randy Barker
- Submitted By:
- Melissa Gurka, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving the purchase of Odyssey Software Maintenance and Support for FY 19 from Tyler Technologies Inc. in the amount of $430,047.20. Sole Source provider previously approved by Commissioner's Court on 10/27/2015.
Background
This purchase is for the support and maintenance of the Odyssey software package. The department point of contact is Richard Semple. This expenditure will be chaged 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:
- melissa.gurka
- Started On:
- 10/11/2018 10:20 AM
- Final Approval Date:
- 10/11/2018