AI- 92084
Purchasing Department 28.F.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Cisco Duo Subscription and hardware tokens through HC's membership with DIR Cooperative Contract (DIR-TSO-4167) from Insight Public Sector, in the total amount of $197,657.50.
BACKGROUND
23-0331
Req # 478780 AI-84292 (02-08-2022) ARPA Project No. 22-200-043
Cisco Duo Subscription - twelve (12) months with automatic renewals.
Req # 478780 AI-84292 (02-08-2022) ARPA Project No. 22-200-043
Cisco Duo Subscription - twelve (12) months with automatic renewals.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-236-7-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2023 02:46 PM |
| Purchasing / Internal | Ignacio Amezcua | 08/16/2023 04:09 PM |
| Budget and Management | Veronica Ortiz | 08/16/2023 04:18 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/15/2023 04:23 PM
- Final Approval Date:
- 08/18/2023