AI- 95712
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Verity Upgrade Kits and Verity Workstations through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 710-23), from Hart Intercivic, Inc, in the total amount of $42,526.87
BACKGROUND
Project No. 24-0199
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-610/751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/14/2024. Req# 495381Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/14/2024 02:40 PM |
| Budget and Management | Melannie Rivera | 06/14/2024 04:34 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/12/2024 04:29 PM
- Final Approval Date:
- 06/14/2024