AI- 100832
Purchasing Department 13.K.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software subscription for Veeam Data Platform Premium through HC's membership with Texas Department of Information Resources Cooperative (Contract No. DIR-CPO-5687), with NETSYNC Network Solutions, in the total amount of $8,857.20
BACKGROUND
Project No. 25-0504
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 available as of 9/23/2025Req No. 00523704
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2025 01:27 PM |
| Purchasing / Internal | Ignacio Amezcua | 09/22/2025 01:27 PM |
| Budget and Management | Veronica Ortiz | 09/22/2025 01:28 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 09/12/2025 08:16 AM
- Final Approval Date:
- 09/24/2025