AI- 94725
Purchasing Department 26.F.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/16/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Smartnet Cisco Support Systems through HC's membership with Department of Information Resources (DIR Cooperative Contract No. DIR-TSO-4167) from Insight Public Sector, Inc., a reseller of Cisco Systems, Inc., in the total amount of $ 104,772.18
BACKGROUND
Project No. 24-0108
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 # 491457 as of 4/10/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2024 12:49 PM |
| Budget and Management | Veronica Ortiz | 04/10/2024 01:19 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:28 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 03/25/2024 03:33 PM
- Final Approval Date:
- 04/12/2024