AI- 100371
Purchasing Department 10.K.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Meraki License Subscription renewal through HC's membership with DIR Cooperative (DIR-CPO-5347), with Netsync Network Solutions, Inc. in the total amount of $14,016.01
BACKGROUND
Project No. 24-0435
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/15/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 01:42 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 01:52 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/11/2025 01:32 PM
- Final Approval Date:
- 08/15/2025