Waive the procurement process and authorize Sole Source Procurement SS-5118-25/GCM - E-Warrants to Cloud Gavel, LLC, Baton Rouge, LA; authorize the Purchasing and Contracts Division to issue Purchase Orders; and approve and authorize the Chairman to execute a Resolution implementing the Budget Amendment Request (BAR) #26-010 in the amount of $80,000.00 to appropriate an interfund transfer from General Fund Reserves to the Court Support Technology Fee Fund. (Stephen Koontz, Administrative Services Deputy Director) Requesting Department - Information Technology

Committee

Board of County Commissioners

Requested by

Administrative Services - Purchasing and Contracts Division

Introduced

October 10, 2025

On agenda

January 13, 2026

Passed

January 13, 2026

Where it was heard

Board of County Commissioners Jan 13, 2026 approve Pass

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