AI- 84836
Purchasing Department 17.I.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of proposal received for the purchase of UKG Ready Equipment/Software System from Kronos SaaShr, Inc. a UKG Company through their cooperative awarded contract through Omnia Partners Contract #18221 in the total amount of $1,390,997.50 subjtect to final price verification and review by legal.
BACKGROUND
Project Number 21-0700-YZV
Quote on Shared Drive
ARPA-22-200-074
Quote on Shared Drive
ARPA-22-200-074
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-263-1-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
ARPA -FundingAttachments
- ARPA Funding AI-84935
- sam.gov
- Omnia Partners - Kronos Summary
- 1295 Form
- EM-Legal Review
- Email-Omnia Regional Manager-Compliance
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 05:52 PM |
| Budget and Management | ngonzalez1 | 03/03/2022 07:53 AM |
| Yolanda Velasquez | 03/03/2022 08:39 AM | |
| Final Approval | ngonzalez1 | 03/03/2022 09:12 AM |
| Yolanda Velasquez | Yolanda Velasquez | 03/03/2022 11:05 AM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/25/2022 02:44 PM
- Final Approval Date:
- 03/03/2022