Legislation Details

File #: 26-1344    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/6/2026 In control: Commissioners Court
On agenda: 10/26/2026 Final action:
Title: Consideration of approval for Amendment Standard Term SaaS Agreement between Galveston County and SOE Software Corporation for election night reporting submitted by County Clerk
Attachments: 1. SOE Contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-22)

 

1)                     Date of Request: 10/26/2026

2)                     Contract Type: Expense

3)                     Renewal Contract: Yes

4)                     Department Name: County Clerk Elections Division

5)                     Department Contact: Dwight Sullivan

6)                     Description (language as it will appear on agenda):

Consideration of approval for contract between Galveston County and SOE Software Corporation for election night reporting submitted by County Clerk

7)                     Fund Name and Number: Election Services Contract Fund 2103

8)                     Cost Center: 114031

9)                     Ledger Account Summary: Repair and Maintenance for Equipment-Services

10)                     Spend Category: Repair and Maintenance for Equipment - Services

11)                     Project Worktag (when applicable):                                                                                     

12)                     Grant Worktag (when applicable):

13)                     Vendor: SOE Software Corporation

14)                     Vendor Contract Number: ☐ Yes ☒ No: Click or tap here to enter text.

 

Expenditure Budget/Revenue Projections

 

15)                     Budget Amendment Requested: ☐ Yes ☒ No (if yes, provide BA request details): Click or tap here to enter text.

16)                     Current Year Budgeted:  2027

17)                     Current Year Projected: 2027

18)                     Year 2: 26,400

19)                     Year 3: 26,400

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 52,800

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 12/7/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: N/A

26)                     Contract End Date: 12/7/2029

27)                     Contract # Issued by Purchasing Department: SC-0000514

 

NOTES: Amendment - Approved on CC - Item 2 (11/20/2023 MF)