AI- 83109
Purchasing Department 25.H.1.
CC REGULAR AGENDA SPECIAL MTG
Juvenile Probation
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase equipment through Netsync Network Solutions (Cisco Network Hardware) under DIR Contract (DIR-TSO-4167) in the amount of $63,899.64, and Netsync Network Solutions (Patch Cords) under DIR Contract (DIR-CPO-4430) in the amount of $24.88.
BACKGROUND
Under Project No. 21-0820-JLC
Req 441351 $63,899.64
Req 442524 $24.88
Req 441351 $63,899.64
Req 442524 $24.88
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-423-70-330-001-2-811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29 via req no 441351, pending rollover of funds from FY0.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-423-70-330-001-2-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29 via req no 441351, pending rollover of funds from FY0.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-423-70-330-001-2-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29 via req no 441351 and 442524, pending rollover of funds from FY0.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2021 03:33 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:11 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/26/2021 03:58 PM
- Final Approval Date:
- 10/29/2021