AI- 98889
Purchasing Department 22.C.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/01/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year Pure Storage FlashArray Software Subscription through HC's membership with DIR Cooperative (Contract No. DIR-CPO-5400) with SHI Government Solutions, Inc. in the total amount of $147,598.19
BACKGROUND
Project No. 25-0179
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/28/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1286-419-00-200-011-2-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available 3/28/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/26/2025 05:13 PM |
| Budget and Management | Veronica Ortiz | 03/27/2025 08:49 AM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 03/26/2025 11:14 AM
- Final Approval Date:
- 03/28/2025