AI- 92139
Purchasing Department 24.L.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/05/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Microsoft Windows Software Assurance through the County’s membership/participation with SHI Government Solutions, Inc. under Texas Department of Information Resources and Coop contract Number DIR-TSO-4092 in the amount of $107,390.58; with the authority for the County Judge to sign any required documentation.
BACKGROUND
Project # 23-0329
Requisition# 00478569
Requisition# 00478569
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/24/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2023 09:51 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:05 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 08/17/2023 03:27 PM
- Final Approval Date:
- 09/01/2023