AI- 79709
Purchasing Department 19.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting to enter into one (1) year Mitel support with Telepro Communications through our membership/participation with TIPS contract #200105 from 03/02/2021 - 03/01/2022 in the total amount of $65,438.28.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2021 09:04 AM |
| Purchasing / Internal | msalazar | 02/26/2021 09:04 AM |
| Budget and Management | Veronica Ortiz | 02/26/2021 09:46 AM |
| Final Approval | Monica Salinas | 02/26/2021 05:40 PM |
- Form Started By:
- tdelira
- Started On:
- 02/23/2021 04:20 PM
- Final Approval Date:
- 02/26/2021