AI- 61714
Purchasing Department 11.F.
CC CONSENT
IT Department
- Meeting Date:
- 09/26/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to execute two (2) Statements of Work [as required by vendor] describing the services related to PO #s 767079 & 767080 which were authorized/approved under Regular AI#-61148 [CC 08-22-17] with Netsync Network Solutions, Inc. to plan, design and configure network components as well as provide an upgrade to the Uninterruptible Power Supply equipment .
BACKGROUND
Vendor is requesting statements of work to be signed in order to proceed with services. Equipment purchases approved through AI-61148 approved by CC 08-22-17.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-200-010-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #767079 & PO #767080 for Netsync Network Solutions; funds available as of 9-22-17.Attachments
- PO#767079
- PO#767079 Backup
- PO#767079 Statement of Work
- PO#767080
- PO#767080 Backup
- PO#767080 Statement of Work
- Legal Approval
- Statement of Work
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2017 05:45 PM |
| Budget and Management | Veronica Ortiz | 09/21/2017 10:50 AM |
| Final Approval | Monica Salinas | 09/22/2017 05:14 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/18/2017 02:17 PM
- Final Approval Date:
- 09/22/2017