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75.

Meeting Date:	10/27/2014
DLT Solutions
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to authorize the Purchasing Agent to purchase the Maintenance Renewals from DLT Solutions in an amount not to exceed $12,957.32 for the Information Technology Department. [Requested by Rafael Pena, Information Technology Director; Account #001-0500-6411 (Repairs & Maintenance - Software)]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	001-0500-6411
Funding Source:	001
Balance:	$458,477.70
Financial Impact:
$6,262.00

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