AI- 97767
Purchasing Department 9.K.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software license agreement for Manage Engine Endpoint Central Enterprise through HC's membership with OMNIA Partners (Contract No. 2018011-02), from SHI Government Solutions, Inc., in the total amount of $15,199.78
BACKGROUND
Project No. 24-0444
Req No. 507043
Req No. 507043
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/11/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 03:24 PM |
| Budget and Management | Veronica Ortiz | 12/12/2024 03:31 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 12/11/2024 05:00 PM
- Final Approval Date:
- 12/13/2024