AI- 87623
Purchasing Department 29.G.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase CISCO Catalyst 9200 Network for the new Justice Center in the amount of $53,159.12 through HC's membership/participation with DIR Cooperative contract #DIR-TSO-4167, awarded vendor Insight Public Sector, Inc., a reseller of Cisco Systems, Inc.
BACKGROUND
22-0598-IVS
Req. #460740
Req. #460740
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
OC's: 751, 336, 610OC: 751 - Pending allocation of funds by DBM
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/14/2022 02:13 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 02:19 PM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/21/2022 03:18 PM
- Final Approval Date:
- 10/14/2022