AI- 99427
Purchasing Department 23.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Network Decommissioning Services through HC's membership with Texas Department of Information Resources (Contract DIR-CPO-5030), from Insight Public Sector Inc., in the total amount of $1,339,740.00 for the ARPA Project # ARPA-23-115-339.
BACKGROUND
Project No. 25-0291
Req. No. 516331
Term Dates: TBD
Req. No. 516331
Term Dates: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-61-115-265-7-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/22/2025 01:13 PM |
| Budget and Management | Veronica Ortiz | 05/22/2025 03:01 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:34 AM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/13/2025 09:32 AM
- Final Approval Date:
- 05/26/2025