AI- 100724
Purchasing Department 14.K.3.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Veeam Data Platform Premium subscription renewal through HC's membership with Texas Department of Information Resources Cooperative (Contract No. DIR-CPO-5687) with Netsync Network Solutions Inc., in the total amount of $33,219.00
BACKGROUND
Project No. 25-0505
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 9/5/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2025 04:09 PM |
| Budget and Management | Veronica Ortiz | 09/09/2025 08:15 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/05/2025 03:34 PM
- Final Approval Date:
- 09/10/2025