AI- 84795
Purchasing Department 17.I.5.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to renew the yearly Smartnet Cisco Support System with Insight through cooperative contract DIR-TSO-4167 in the amount of $71,587.60 from 04/01/2022 - 03/31/2023.
BACKGROUND
Project # 2022-0100
Requisition # 448869
Previos PO - 832198 approved on 05/11/2021 under AI-80737
Requisition # 448869
Previos PO - 832198 approved on 05/11/2021 under AI-80737
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funfing is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/26/2022 09:27 AM |
| Purchasing / Internal | ebelmarez | 02/26/2022 09:27 AM |
| Budget and Management | Veronica Ortiz | 03/01/2022 09:15 AM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- tdelira
- Started On:
- 02/22/2022 04:50 PM
- Final Approval Date:
- 03/04/2022