FY21 Maintenance Renewal Authorization and Purchase Approval
Submitted By:
Greg Elliott
Department:
Information Technology
Request Type:
CONSENT
Agenda Area:
Award
Information
Department Action
At the request of the Purchasing Department, the Information Technology Department is requesting Commissioner Court authorize award of the Docusign electronic signature software maintenance renewal to Carahsoft. The total FY21 award is $86,092.50.
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval of award of Coop Quote No. 2021-253, DocuSign Renewal, to Carahsoft Technology Corporation through DIR Contract No. DIR-TSO-4288. sh
HR and/or IT Action
Budget Department Action
Budgeted funds available in the amount of $86,092.50 for the award of Coop Quote No. 2021-253, Docusign Renewal in Non Departmental Software Maintenance. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
DocuSign Renewal (Coop Quote No. 2021-253) to Carahsoft Technology Corporation, through DIR Contract No. DIR-TSO-4288, Information Technology.