AI- 96654
Purchasing Department 21.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase software support maintenance services through HC's membership with OMNIA Partners Cooperative (Contract No. 23-6692-03), from Insight Public Sector, Inc., in the total amount of $75,523.30
BACKGROUND
Project No. 24-0234-PRV
Requisition No. 00499744
Service Dates: September 10, 2023 - September 09, 2025
Requisition No. 00499744
Service Dates: September 10, 2023 - September 09, 2025
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 are available as of 9/13/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 02:29 PM |
| Budget and Management | Veronica Ortiz | 09/13/2024 02:41 PM |
| Final Approval | Margaret Mungia | 09/13/2024 05:05 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/10/2024 09:59 AM
- Final Approval Date:
- 09/13/2024