AI- 82996
Purchasing Department 13.A.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/19/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance of Change Request# 38297 to C-20-210-08-04 to adjust the original SOW (approved on 08/04/2020, under AI-76684) to reflect the changes in necessary equipment, material, and professional services with Insight Public Sector, Inc. through our membership with OMNIA contract 4400006644-61001284, resulting in a credit of $2,564.52.
BACKGROUND
Purchasing Project No. 21-0841-HGO
Related to Wi-Fi Project: Insight contract C-20-210-08-04
Related to Wi-Fi Project: Insight contract C-20-210-08-04
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact: none as it results in a credit.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/15/2021 03:28 PM |
- Form Started By:
- broque
- Started On:
- 10/15/2021 03:14 PM
- Final Approval Date:
- 10/15/2021