AI- 84799
Purchasing Department 17.I.4.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to rescind action taken by (CC 02/08/2022 AI-84445) for the renewal of software licenses (through our membership with DIR-TSO-4093) from Insight Public Sector Inc., in the amount of $60,047.70 due to lack of price verification.
B. Authority to renew software licenses (through our membership with OMNIA Partners, contract 4400006644) from Insight Public Sector Inc., in the amount of $60,047.70 with clearance letter effective 02.03.2022 - 02.03.2023.
C. Requesting ratification of PO 844351 issued on 02/23/2022 in order to avoid any interruption of network security services.
B. Authority to renew software licenses (through our membership with OMNIA Partners, contract 4400006644) from Insight Public Sector Inc., in the amount of $60,047.70 with clearance letter effective 02.03.2022 - 02.03.2023.
C. Requesting ratification of PO 844351 issued on 02/23/2022 in order to avoid any interruption of network security services.
BACKGROUND
Project 2022-0052
Previous AI-84445 - 02/08/2022
Previous AI-84445 - 02/08/2022
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2--1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is encumbered under requisition 447197 entered on 01/19/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/26/2022 09:45 AM |
| Purchasing / Internal | ebelmarez | 02/26/2022 09:46 AM |
| Budget and Management | Veronica Ortiz | 03/01/2022 09:19 AM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- tdelira
- Started On:
- 02/23/2022 10:37 AM
- Final Approval Date:
- 03/04/2022