AI- 80182
Purchasing Department 18.G.1.
CC REGULAR AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 03/30/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year agreement for email services for Google Workspace Business Plus from Suitebriar Inc., with automatic approval of two (2) - one (1) year terms, at $29,484.00 per year subject to compliance with Form 1295 and final review by HC/DA/Civil Section as to legal form prior to execution of agreement.
BACKGROUND
Additional quotes 2 and 3 attached on the Agenda Item Backup drive. Agreement commencing on February 27, 2021.
Year 1: 02/27/2021 - 02/26/2022
Year 2: 02/27/2022 - 02/26/2023
Year 3: 02/27/2023 - 02/26/2024
Year 1: 02/27/2021 - 02/26/2022
Year 2: 02/27/2022 - 02/26/2023
Year 3: 02/27/2023 - 02/26/2024
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-080-002-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 00426192, pending LIT.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2021 05:48 PM |
| Final Approval | Monica Salinas | 03/26/2021 06:54 PM |
- Form Started By:
- broque
- Started On:
- 03/26/2021 05:08 PM
- Final Approval Date:
- 03/26/2021