AI- 87633
Purchasing Department 22.E.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 09/27/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to renew the maintenance agreement with SHI Information Technology Solutions and Services for NEOGOV (Insight, Governmentjobs.com, and perform) in the amount of $105,721.12 through OMNIA Cooperative Contract #2018011-02.
BACKGROUND
Project No. 22-0602-KMG
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:
Funds available as of 09/23/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/23/2022 04:45 PM |
| Purchasing / Internal | ebelmarez | 09/23/2022 05:16 PM |
| Final Approval | Monica Salinas | 09/23/2022 05:38 PM |
- Form Started By:
- kgonzalez
- Started On:
- 09/21/2022 04:48 PM
- Final Approval Date:
- 09/23/2022