AI- 98699
Purchasing Department 20.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Wi-Fi Annual Field Maintenance Services for HC IT Department, through HC's membership with Omnia Partners Cooperative (Contract No. 23-6692-03), from Insight Public Sector Inc., for the total amount of $530,081.00
BACKGROUND
Project No. 25-0145
Req. No. 513340
Term Dates: 3/18/2025 - 3/17/2026
On 2/20/2024 approved purchase through AI 94232, DIR Cooperative contract No. DIR-CPO-5030 was used.
ARPA-22-200-043 Cybersecurity Detection and Response
Req. No. 513340
Term Dates: 3/18/2025 - 3/17/2026
On 2/20/2024 approved purchase through AI 94232, DIR Cooperative contract No. DIR-CPO-5030 was used.
ARPA-22-200-043 Cybersecurity Detection and Response
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-61-115-265-7-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/12/2025Pending rollover
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 12:49 PM |
| Budget and Management | Melannie Rivera | 03/14/2025 01:19 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/12/2025 08:39 AM
- Final Approval Date:
- 03/14/2025