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AI- 80247

Purchasing Department 18.D.1.

CC REGULAR AGENDA SPECIAL MTG

IT Department

Meeting Date:: 04/06/2021
Submitted For:: Marty Salazar
Submitted By:: Alexandria Vela, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase wireless cabling and installation services for the Sheriff's Office from Insight Public Sector, Inc. awarded vendor through HC's membership/participation with Omnia Partners contract #4400006644in the amount of $190,815.91 thru HC's membership/participation with Omnia Partners.

BACKGROUND

Project # 2021-0422
Req # 00431271

Fiscal Impact

Attachments

Contract
Exception to 1295
Sam.gov

Form Review

Inbox	Reviewed By	Date
Final Approval	Monica Salinas	04/01/2021 05:02 PM

Form Started By:: avela
Started On:: 03/31/2021 05:30 PM
Final Approval Date:: 04/01/2021