30.
Commissioners Court - Regular Session
- Meeting Date:
- 11/03/2020
- Title:
- Revision on Approving Blanket PO - Annual Kronos Renewal FY21
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, 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. for annual Kronos Maintenance, in the amount of $85,177.04, revising the previously quoted GSA contract to DIR contract #DIR-TSO-4315 contract per vendor recommendation.
Background
This is a blanket PO for Kronos Annual Maintenance Renewal for ITS previously approved on 10/20/20, Agenda Item #16 under a GSA contract. After submitting the Purchase Order, the vendor indicated that they mistakenly quoted the GSA contract instead of the DIR contract. Funding source 01.0100.0503.004505. Funding was approved in FY21 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/29/2020 10:20 AM |
- Form Started By:
- andy.portillo
- Started On:
- 10/22/2020 10:55 AM
- Final Approval Date:
- 10/29/2020