AI- 94784
Purchasing Department 26.F.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/16/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Fortinet 600F Enterprise Protection for IT Department through HC's membership with Department of Information Resources (DIR Cooperative Contract No. DIR-TSO-4343), from Insight Public Sector in the total amount of $81,356.96
BACKGROUND
Project No.: 24-0111
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #491642 as of 4/10/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/09/2024 04:35 PM |
| Purchasing / Internal | Ignacio Amezcua | 04/10/2024 01:10 PM |
| Budget and Management | Veronica Ortiz | 04/10/2024 01:20 PM |
| Budget and Management | Veronica Ortiz | 04/10/2024 01:20 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:28 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/28/2024 02:13 PM
- Final Approval Date:
- 04/12/2024