AI- 100084
Purchasing Department 15.Q.5.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase an Eaton Nonconcurrent battery with a two (2) year Service Agreement through HC's membership with OMNIA Partners (Contract No. 23-6692-03), with Insight Public Sector, Inc., in the total amount of $32,068.27
BACKGROUND
Project No. 25-0407
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/18/2025 03:22 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 03:23 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/16/2025 11:04 AM
- Final Approval Date:
- 07/18/2025