Commissioners Court - Regular


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AI-12332 2.W.       
Meeting Date: 09/09/2020  
Authorize sole source purchase from Superion, LLC, a CentralSquare Company (maintenance renewals)
Submitted By: Michael Robinson, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize Sole Source purchase from Superion, LLC, a CentralSquare Company for the Application Support Provider (ASP) Contract No. 130661-1, 130661-2, 130661-4 and 130661-5 ASP ONESolution (Global Core, Financial Core, Cognos BI, Cognos DM, Stores Inventory, Procurement Card), maintenance renewals to the ONESolution financial system.
BACKGROUND
DISCUSSION
The request is to approve a 12-month period. Request is for a total annual amount of all the components in the amount of $260,167.94 to be paid out of County Auditor 1250-5311 funds.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Sole Source Letter
Superion Maintenance Renewals


    

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