Print Return
AI- 77330 Purchasing Department     20. E. 2.    
CC REGULAR AGENDA SPECIAL MTG IT Department  
Meeting Date: 09/15/2020  
Submitted For: Marty Salazar Submitted By: Tanya Delira, PURCHASING DEPT.
Department: PURCHASING DEPT.  

Information
CAPTION
Requesting authority to purchase a "Human Resources Applicant Tracking System & Employee Evaluations Software"; including Setup/Implementation and Training support services, maintenance and any present and future accessories through our membership/participation with DIR-TSO-3984 contract  - awarded vendor SHI's authorized reseller NEOGOV in the total amount of $160,226.18 with first year paying $61,637.31 through requisition 419933 and second year paying $98,588.87.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: 0 ACCT. #: 0-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?: y MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available through req #419933
Attachments
Legal s Approval
Agreement
Revised Quote
REQ 419933
Appendix C
DIR Contract
1295 Form [Shi Government Solutions]

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 09/11/2020 02:14 PM
Budget & Management Veronica Ortiz 09/11/2020 02:26 PM
Final Approval Monica Salinas 09/11/2020 06:57 PM
Form Started By: Tanya Delira Started On: 09/10/2020 03:10 PM
Final Approval Date: 09/11/2020

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved