AI- 95706
Purchasing Department 18.E.1.
CC REGULAR AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase ballot marking devices and annual license and support through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 710-23), from Hart Intercivic, Inc, in the total amount of $1,042,514.50
BACKGROUND
Project No. 24-0198
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-660/610/336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/14/2024. Req# 495362Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/14/2024 02:36 PM |
| Budget and Management | Melannie Rivera | 06/14/2024 04:21 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:19 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/12/2024 03:35 PM
- Final Approval Date:
- 06/14/2024