AI- 84445
Purchasing Department 22.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to renew software licenses (through our membership with DIR-TSO-4093) from Insight Public Sector Inc. in the amount of $60,047.70.
BACKGROUND
Project # 2022-0052
Original purchase was approved on 02/16/2021 under AI-79531.
Original purchase was approved on 02/16/2021 under AI-79531.
Fiscal Impact
- CALENDAR YEAR:
- 22
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/02/2022 02:52 PM |
| Budget and Management | Veronica Ortiz | 02/02/2022 02:59 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- tdelira
- Started On:
- 02/01/2022 02:13 PM
- Final Approval Date:
- 02/04/2022