AI- 98103
Purchasing Department 26.D.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software subscription renewal agreement through HC's membership with DIR Cooperative (Contract No. DIR-CPO-4877), with Insight Public Sector Inc., in the total amount of $117,256.00
BACKGROUND
25-0045
Term: 02/26/2025 - 02/25/2026
Term: 02/26/2025 - 02/25/2026
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 1/24/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/23/2025 12:01 PM |
| Budget and Management | Veronica Ortiz | 01/23/2025 01:18 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/22/2025 02:35 PM
- Final Approval Date:
- 01/24/2025