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CONSENT <br />the growth of the department. <br />FUNDING: <br />Funding for UKG Telestaff, in the amount of $10,080 for the user licenses, will come from the <br />Fire Rescue/Computer Software/PEMT Program account, number 11412022-035120-20023. <br />Funds, in the amount of $25,000 for the initial setup, will come from the Fire <br />Rescue/Software/PEMT Program account, number 11412022-068003-20023, for a total cost of <br />$35,080. <br />Account Name Account Number Amount <br />Fire Rescue/Computer Software/PEMT Program 11412022-035120-20023 $10,080 <br />Fire Rescue/Software/PEMT Program (Capital) 11412022-068003-20023 $25,000 <br />Total $35,080 <br />RECOMMENDATION: <br />Staff recommends that the Board authorize the use of the Omnia cooperative contract, approve the <br />proposal and order form, and authorize the Purchasing Manager to sign the order form and issue <br />Purchase Orders user fees, as funding is approved by the Budget office. <br />ATTACHMENTS: <br />UKG Telestaff Proposal <br />UKG Telestaff Contract <br />176 <br />