AI- 96193
Purchasing Department 19.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase IT products and subscription services through HC's membership with OMNIA Partners (Contract No. 23-6692-03), from Insight Public Sector, Inc., in the total amount of $64,734.68
BACKGROUND
Project No. 24-0264
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:
Funding available as of 8/1/2024.Req No. 499184
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2024 01:40 PM |
| Budget and Management | Veronica Ortiz | 08/01/2024 03:14 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/31/2024 04:29 PM
- Final Approval Date:
- 08/02/2024