File #: 20-5316    Version: 1 Name: DataBank IMX LLC, King of Prussia, Pennsylvania
Type: Payment Approval Status: Approved
File created: 11/2/2020 In control: Board of Commissioners
On agenda: 11/19/2020 Final action: 11/19/2020
Title: PROPOSED PAYMENT APPROVAL Department(s): Board of Review Action: Payment Approval for IT Professional Services Payee: DataBank IMX LLC, King of Prussia, Pennsylvania Good(s) or Service(s): Reengineering and OnBase System Implementation Fiscal Impact: $17,560.00 Accounts: 11620.1050.21120.560227 Board of Review CEP, P23932 A10823 Contract Number(s): 1388-12983 Summary: The Board of Review is requesting approval of payment for reengineering and OnBase system implementation. The Board of Review had a contract with DataBank and capital funding approval for DAPS enhancements. Work was completed in scope and within time frame of contract, but funds were not encumbered in system in time to complete the transaction.
Indexes: LARRY R. ROGERS, JR., Commissioner, Board of Review, (Inactive) DAN PATLAK, Commissioner, Board of Review, (Inactive) MICHAEL CABONARGI, Commissioner, Board of Review

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PROPOSED PAYMENT APPROVAL

 

Department(s):  Board of Review 

 

Action:   Payment Approval for IT Professional Services

 

Payee:  DataBank IMX LLC, King of Prussia, Pennsylvania

 

Good(s) or Service(s):  Reengineering and OnBase System Implementation

 

Fiscal Impact:  $17,560.00

 

Accounts:  11620.1050.21120.560227 Board of Review CEP, P23932 A10823 

 

Contract Number(s):  1388-12983

 

Summary:   The Board of Review is requesting approval of payment for reengineering and OnBase system implementation.  The Board of Review had a contract with DataBank and capital funding approval for DAPS enhancements.  Work was completed in scope and within time frame of contract, but funds were not encumbered in system in time to complete the transaction. 

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