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69.

Meeting Date:	10/27/2014
IT-Avotus
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 One (1) annual maintenance fee, and One (1) ICM additional site configuration in an amount not to exceed $16,010.00 from Avotus for the Information Technology Department, and to authorize an exemption, pursuant to Subchapter C. Competitive Bidding Section 262.024 Discretionary Exemptions, A, (7) sole source under the Texas Local Government Code. [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:	001-500-6411
Funding Source:	001
Balance:	$458,477.70
Financial Impact:
$16,010.00

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