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AI- 81218
Purchasing Department   23.H.1.
CC REGULAR AGENDA SPECIAL MTG
Elections
Meeting Date:
06/15/2021
Submitted For:
Marty Salazar
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to purchase Hart Verity Workstation9s) in the amount of $65,391.00 [through the HC's membership/participation with TASB-Buyboard Cooperative Contract #622-20 [expires 08/31/2023] with compliance with Form 1295.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1283-414-00-130-028-0-761
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available.

CALENDAR YEAR:
2021
ACCT. #:
1-1283-414-00-130-028-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funs Available.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/11/2021 10:24 AM
Budget and Management Veronica Ortiz 06/11/2021 11:04 AM
Final Approval Monica Salinas 06/12/2021 08:37 AM
Form Started By:
Yolanda Velasquez
Started On:
06/10/2021 10:25 AM
Final Approval Date:
06/12/2021