AI- 71468
Purchasing Department 23.G.1.
CC AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/30/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase Network Equipment for the new Network Operations Center from Insight Public Sector, Inc. in the total amount of $122,676.94 thru our membership/participation with DIR-TSO-4167, 4093.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact entered; it will be funded accordingly by dept. when and if needed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2019 03:55 PM |
| Purchasing / Internal | msalazar | 07/25/2019 03:56 PM |
| Budget and Management | Veronica Ortiz | 07/25/2019 04:03 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- tdelira
- Started On:
- 07/25/2019 02:13 PM
- Final Approval Date:
- 07/26/2019