Title:
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Consider recommendations regarding a Fiscal Year 09-12 Support and Maintenance Agreement with The Echo Group, as follows:
a) Approve and authorize the Chair to execute a Support and Maintenance Agreement with The Echo Group (not a local vendor) in the amount of $147,714 for Fiscal Year 2009-10, $153,288 for Fiscal Year 2010-11 and $153,288 for Fiscal Year 2011-12; and
b) Authorize the Director of ADMHS to approve amendments to the proposed contract, provided that any such amendments do not exceed ten percent (10%) of the contract’s dollar amount.
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