25.
Commissioners Court - Regular Session
- Meeting Date:
- 10/08/2019
- Title:
- Approving Blanket PO - Annual Kronos Renewal
- Submitted For:
- Randy Barker
- Submitted By:
- Thomas Skiles, 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. in the amount of $84,179.56.
Background
This is a blanket PO for Kronos Annual Maintenance Renewal for ITS. Competitive procurement requirements have been met as this is an DIR Cooperative Contract #DIR-TSO-4315. Funding source 01.0100.0503.004505. Funding was approved in FY20 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/03/2019 11:35 AM |
- Form Started By:
- blake.skiles
- Started On:
- 10/03/2019 10:41 AM
- Final Approval Date:
- 10/03/2019