AI- 79531
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase software licenses (thru our membership with DIR-TSO-4093) from Insight Public Sector Inc. in the total amount of $83,596.93 for the IT Department.
BACKGROUND
Requisition# 00428487
Project # 2021-211
Project # 2021-211
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Through REQ# 428487Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2021 03:52 PM |
| Purchasing / Internal | msalazar | 02/11/2021 03:52 PM |
| Budget and Management | Veronica Ortiz | 02/11/2021 04:36 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- jgarza
- Started On:
- 02/08/2021 11:34 AM
- Final Approval Date:
- 02/12/2021