AI- 97765
Purchasing Department 20.F.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase technology products and related services through HC's membership with OMNIA Partners (Contract No. 23-6692-03), from Insight Public Sector, Inc., in the total amount of $118,618.99
BACKGROUND
Project No. 24-0443
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
ARPA Project No.: ARPA- 23-115-339REQ No. 506054
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
ARPA Project No.: ARPA- 23-115-339REQ No. 506054
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 05:07 PM |
| Budget and Management | Veronica Ortiz | 12/13/2024 08:03 AM |
| Final Approval | Monica Salinas | 12/13/2024 05:23 PM |
- Form Started By:
- Victor Webber
- Started On:
- 12/11/2024 04:48 PM
- Final Approval Date:
- 12/13/2024