AI- 73255
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
HC-IT Dept. is requesting approval to purchase equipment through Netsync Network Solutions under DIR Contract (DIR-TSO-4167) in the amount of $84,420.09 through requisition #404637 including vendor commitment to ship items prior to end of fiscal year as required to qualify for payment out of 2019 budget.
BACKGROUND
Purchase of new Hyperflex Server including all necessary components for IT Department.
Products will be delivered between 14-21 days.
Products will be delivered between 14-21 days.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through Requisition #00404637Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2019 03:44 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 04:05 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- rgarcia1
- Started On:
- 11/15/2019 09:51 AM
- Final Approval Date:
- 11/15/2019