AI- 87634
Purchasing Department 21.F.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to purchase audio material plus video labor for ''Phase 1 - Equipment that is readily available" from awarded vendor Telepro Communications through HC's membership/participation with TIPS Cooperative contract #200105 in the total amount of $68,956.51.
B. Requesting approval to purchase audio material and video labor for "Phase 2 - Equipment with longer lead times" from awarded vendor Telepro Communications through HC's membership/participation with TIPS Cooperative contract #200105 in the total amount of $20,978.14.
B. Requesting approval to purchase audio material and video labor for "Phase 2 - Equipment with longer lead times" from awarded vendor Telepro Communications through HC's membership/participation with TIPS Cooperative contract #200105 in the total amount of $20,978.14.
BACKGROUND
22-0597-IVS
Req. #460763
Req. #460763
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
OC's: 610 and 660Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/27/2022 09:20 AM |
| Budget and Management | Veronica Ortiz | 10/27/2022 09:21 AM |
| Final Approval | Monica Salinas | 10/28/2022 06:01 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/21/2022 04:54 PM
- Final Approval Date:
- 10/28/2022