AI- 89841
Purchasing Department 27.M.1.
CC REGULAR AGENDA SPECIAL MTG
Adult Probation
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Request by Director of the HC Adult probation to HCCC to permit the Purchasing Dept. to procure and approve the purchase of Palo Alto endpoints and firewall network upgrade services in the amount of $124,641.10 through HC's membership with DIR Cooperative Contract (DIR-CPO-4877) with Insight Public Sector, subject to price verification.
B. The purchase of Cisco Umbrella network upgrade services in the amount of $5,137.20 through HC's membership with DIR Cooperative Contract (DIR-TSO-4167), awarded vendor Insight Public Sector, a reseller of Cisco Systems, Inc.
B. The purchase of Cisco Umbrella network upgrade services in the amount of $5,137.20 through HC's membership with DIR Cooperative Contract (DIR-TSO-4167), awarded vendor Insight Public Sector, a reseller of Cisco Systems, Inc.
BACKGROUND
23-0080-IVS
Req #468797 & Req #469590
Req #468797 & Req #469590
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #468797- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1297-423-57-320-002-3-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #469590Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/03/2023 05:12 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 02/28/2023 08:31 AM
- Final Approval Date:
- 03/03/2023