AI- 87275
Purchasing Department 28.J.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase a Barracuda E-mail Hosting Archiving Services and Protection for a (36) month lease subscription license from CDW.G LLC through cooperative awarded OMNIA Partners contract #R210401 in the total amount of $255,916.00.
BACKGROUND
Project No.: 22-0552-MGN
Requisition #459874
Total number of users 129,600
Requisition #459874
Total number of users 129,600
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-02-0-811
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
OC 811- $254,016.00 (pending line transfer AI #87200 for Sept. 6, 2022)- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
OC 336- $1,900.00 (pending line transfer AI #87200 for 09/06/22)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2022 05:28 PM |
| Purchasing / Internal | Dina Trevino | 09/02/2022 05:03 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:56 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/31/2022 11:02 AM
- Final Approval Date:
- 09/02/2022