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PROPOSED PAYMENT APPROVAL
Department(s): Law Office of the Public Defender
Action: Approval of Payment
Payee: LegalEdge
Good(s) or Service(s): Annual Maintenance
Fiscal Impact: $19,810.00
Accounts: 260-441
Contract Number(s): N/A
Summary: The request for payment approval is for invoices for maintenance services for our LegalEdge case management system. These services were most recently covered by Contract 12-23-460 for the term 12/1/2012 - 11/30/ 2013. LegalEdge continued to provide maintenance service beyond the contract term. The Law Office of the Public Defender is currently working with the Office of the Chief Procurement Officer to contract for ongoing support and maintenance of this system.
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