AI- 79813
Purchasing Department 19.F.1.
CC REGULAR AGENDA SPECIAL MTG
Adult Probation
- Meeting Date:
- 03/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Hidalgo County Community Supervision and Correction Department Director is requesting for CC to permit the HC Purchasing Department to review & acknowledge compliance of procurement process for the purchase of various computer equipment and related peripherals as listed in the background, for a total amount of $109,032 through our Omnia membership, contract # 4400006644, from Insight Public Sector, Inc.
BACKGROUND
1. Project # 2021-378
REQ# 00379093
2. Purchasing has verified the quote;
3. Quote is attached to share drive for Auditor's review.
REQ# 00379093
| Equipment | Quantity |
| Lenovo Think Centre M630e-tiny- core i3 | 200 |
| Lenovo ThinkVision T22i-20- LED monitors | 200 |
| Lenovo USB sound bar- Speakers | 200 |
3. Quote is attached to share drive for Auditor's review.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1289-423-00-320-047-1-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1297-423-57-320-002-1-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1297-423-57-320-050-1-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:48 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:58 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:49 PM |
- Form Started By:
- avela
- Started On:
- 03/02/2021 03:56 PM
- Final Approval Date:
- 03/05/2021