AI- 98002
Purchasing Department 13.M.3.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year JAMF Cloud Software License and Services Agreement through HC's membership with DIR Cooperative (Contract No. DIR-TSO-4317) with SHI Government Solutions, Inc. in the total amount of $3,420.00
BACKGROUND
Project No. 25-0029
Term: 02/04/2025 - 02/03/2026
Term: 02/04/2025 - 02/03/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/23/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2025 01:05 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 01:09 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/13/2025 11:26 AM
- Final Approval Date:
- 01/24/2025