AI- 83215
Purchasing Department 15.I.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the lowest and best proposal received [through cooperative sealed quotes] for the purchase of equipment for New Courthouse Wireless Project from Insight Public Sector, Inc. through their cooperative awarded contract Omnia Partners in the total amount of $284,943.60, subject to final price verification and legal approval.
BACKGROUND
Under project 21-0878
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1-1290-441-62-115-101-1- 3361-1290-441-62-115-101-1- 430
1-1290-441-62-115-101-1- 610
1-1290-441-62-115-101-1- 660
1-1290-441-62-115-101-1- 751
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/29/2021 05:12 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/29/2021 04:03 PM
- Final Approval Date:
- 10/29/2021