AI- 98129
Purchasing Department 26.D.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Dell Vxrail VP-760 and enter into a five (5) year Vmware VCF (Cloud Foundations) Subscription Agreement through HC's membership with DIR (Cooperative Contract DIR-TSO-3763 and DIR-CPO-5030), from Insight Public Sector, in the total amount of $1,417,004.60
BACKGROUND
Project no. 25-0056
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-761/751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 10:57 AM |
| Budget and Management | Veronica Ortiz | 01/24/2025 11:46 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 01/23/2025 09:32 AM
- Final Approval Date:
- 01/24/2025