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AI- 96093
Purchasing Department   19.F.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
08/06/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Amanda Martinez
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase of a Turnkey Audio Visual System through HC’s membership with Department of Information Resources (Contract No. DIR-TSO-4343), from Insight Public Sector, Inc., in the total amount of $96,628.49

BACKGROUND

Project No. 24-0231-PRV

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-64-115-339-8-610
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/22/2024.

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-64-115-339-8-751
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/22/2024.

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-64-115-339-8-660
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/22/2024.

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-64-115-339-8-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/22/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/31/2024 04:43 PM
Purchasing / Internal Ignacio Amezcua 08/01/2024 09:22 AM
Budget and Management Veronica Ortiz 08/01/2024 11:05 AM
Final Approval Monica Salinas 08/02/2024 11:55 PM
Form Started By:
Amanda Martinez
Started On:
07/22/2024 01:20 PM
Final Approval Date:
08/02/2024