AI- 81381
Purchasing Department 18.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/25/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the lowest and best proposal received [through cooperative sealed quotes] for the purchase of network switches and installation services for the New County Courthouse from Insight Public Sector, Inc. through their cooperative awarded contracts with DIR and Omnia Partners in the total amount of $705,137.14, subject to final price verification and issuance of Purchase Order to evidence transaction.
BACKGROUND
Purchasing Project No. 21-0541-JLC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-419-40-125-035-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Full account number TBD.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/21/2021 09:02 AM |
- Form Started By:
- broque
- Started On:
- 06/18/2021 05:37 PM
- Final Approval Date:
- 06/21/2021