AI- 96812
Purchasing Department 14.G.1.
CC REGULAR AGENDA REGULAR MTG
WIC
- Meeting Date:
- 09/24/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Mitel Phone Systems and accessories through HC's membership with Sourcewell Cooperative (Contract No. 120122-MBS), from Richline Technical Services, LLC dba Richline IT Solutions in the total amount of $76,017.50
BACKGROUND
Requisition No. 00502177
Project No. 24-0347-PRV
Project No. 24-0347-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-029-4-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of September 20, 2024; req #502177Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/20/2024 01:38 PM |
| Budget and Management | Veronica Ortiz | 09/20/2024 02:01 PM |
| Final Approval | Monica Salinas | 09/20/2024 05:32 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/20/2024 10:23 AM
- Final Approval Date:
- 09/20/2024