AI- 99898
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/08/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase a Tower Climb to Troubleshoot an outage on the East Substation P1ZS equipment through HC's membership with DIR Cooperative (Contract No. DIR-CPO-5030), with Insight Public Sector, Inc., in the total amount of $1,700.00
BACKGROUND
Project No. 25-0390
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/2/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/01/2025 01:55 PM |
| Budget and Management | Veronica Ortiz | 07/01/2025 01:58 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 06/30/2025 08:41 AM
- Final Approval Date:
- 07/03/2025