AI- 94361
Purchasing Department 24.E.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/05/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Mitel MiVoice Connect Partner Support through HC's membership with Sourcewell Cooperative (Contract No. 120122-MBS) from Richline Technical Services, LLC dba Richline IT Solutions in the total amount of $60,368.25
BACKGROUND
Project No.: 24-0083
Req. No.: 489472
Req. No.: 489472
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in Req#489472 as of 3/1/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/01/2024 10:54 AM |
| Budget and Management | Veronica Ortiz | 03/01/2024 11:15 AM |
| Final Approval | Monica Salinas | 03/01/2024 07:18 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 02/21/2024 01:53 PM
- Final Approval Date:
- 03/01/2024