File #: 21-862    Version: 1 Name:
Type: Requests to Issue Purchase Orders Status: Agenda Ready
File created: 7/27/2021 In control: City Council
On agenda: 8/3/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 8.1 - Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community. Award Summary: That the Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Advanced Business Software, LLC for the Health Information Management Software for Health Department. This software captures and maintains patient information and treatment for programs such as prevention, intervention, and mobilization services. The purchase order is for an amount not to exceed $60,000.00. Contract Variance: There is no variance. Department: Public Health Award to: Advanced Business Software, LLC Lakeside, CA Total Estimated Amount: $60,000.00 Account No.: 522020-341-1000-41170 Funding Source: General Funds District(s): All Reference No.: 2021-1443 This is a purchase pursuant to the Public Health and Safety Exemption, 252.022 (a) (2) of t...
Attachments: 1. 2021-1443 Packet 1
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Public Health, Angela Mora, (915) 212-0200

Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181

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AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 8.1 - Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community.

 

Award Summary:

 

That the Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Advanced Business Software, LLC for the Health Information Management Software for Health Department. This software captures and maintains patient information and treatment for programs such as prevention, intervention, and mobilization services. The purchase order is for an amount not to exceed $60,000.00.

 

Contract Variance:

 

There is no variance.

 

Department:                                                                   Public Health

Award to:                                                                  Advanced Business Software, LLC

                                             Lakeside, CA                                                                                    

Total Estimated Amount:                        $60,000.00

Account No.:                     522020-341-1000-41170

Funding Source:                     General Funds                                          

District(s):                                                                  All

Reference No.:                                                                  2021-1443

 

 

This is a purchase pursuant to the Public Health and Safety Exemption, 252.022 (a) (2) of the Texas Local Government Code, services contract.

 

Additionally, it is requested that the City Attorney's Office review and that the City Manager be authorized to execute any related contract documents and agreements necessary to effectuate this award.

End