RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Department of Information Technology, a purchase order in an amount not to exceed $122,116 for TeleManagement Technologies, Inc., to provide continuing software maintenance and support of the WinCall and WinBill call accounting systems for the period October 1, 2015 through September 30, 2016, under the under the Equipment, Software and Services Agreement between the County and TeleManagement Technologies, Inc.
FISCAL IMPACT:
$122,116 (100% User Fees); the entire cost is budgeted under FY 2015/16, DoIT Org #4280, and charged back to the user departments through the DoIT billing process.
|