AI- 88018
Purchasing Department 29.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase CCTV material plus labor from awarded vendor Telepro Communications through HC's membership/participation with TIPS Cooperative contract #200105, in the total amount of $67,456.78.
BACKGROUND
22-0635-IVS
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/14/2022 05:33 PM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 10/14/2022 05:11 PM
- Final Approval Date:
- 10/14/2022