AI- 96055
Purchasing Department 22.G.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a twenty-four (24) month agreement for Cisco Duo Subscription renewal through HC's membership with DIR Cooperative (Contract No. DIR-TSO-4167) from Insight Public Sector, Inc., in the total amount of $382,677.75
BACKGROUND
24-0216
Requisition No. 498516
AI-84292 (02/08/2022) ARPA Project No. 22-200-043
Term: 09/01/2024 - 09/01/2026
Requisition No. 498516
AI-84292 (02/08/2022) ARPA Project No. 22-200-043
Term: 09/01/2024 - 09/01/2026
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-236-7-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
- Legal approval
- Contract Summary
- Reseller
- Insight Stock
- ARPA Fund Approval
- SAM.gov
- Agreement - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 01:01 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 01:07 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/17/2024 04:32 PM
- Final Approval Date:
- 07/19/2024