AI- 90401
Purchasing Department 21.G.4.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/18/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase office cubicles for Health and Human Services through HC's membership with OMNIA Cooperative (R191804), in the total amount of $61,714.88.
BACKGROUND
23-0166-IVS
Req #471288 - $45,846.65
Req #471285 - $15,868.23
Total $61,714.88
Req #471288 - $45,846.65
Req #471285 - $15,868.23
Total $61,714.88
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-059-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #471288- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #471288- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-059-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #471285- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #471285Attachments
- Legal approval
- Contract Summary
- Reseller / Authorized Dealer
- 1295 Form and Ack
- 23-422RC-R2 Compliance Check
- 23-500RC-R2 Compliance Check
- Quotes Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/11/2023 04:49 PM |
| Budget and Management | Damiana Molina | 04/12/2023 10:17 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:22 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/10/2023 08:26 AM
- Final Approval Date:
- 04/14/2023