Skip to main content

AgendaQuick™

View Agenda Item

AI- 99311
Purchasing Department   13.K.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
05/29/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase fifty-two (52) Microsoft Office 365 subscription licenses through HC's membership with DIR Cooperative (Contract DIR-CPO-5093), from CDW Government LLC, in the total amount of $13,578.76

BACKGROUND

Project No. 25-0273

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-421-00-340-088-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available

CALENDAR YEAR:
2025
ACCT. #:
5-1100-441-00-340-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-059-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-085-2-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/21/2025 09:26 AM
Budget and Management Veronica Ortiz 05/21/2025 12:14 PM
Final Approval Monica Salinas 05/26/2025 09:29 AM
Form Started By:
Pablo Granados
Started On:
05/06/2025 09:38 AM
Final Approval Date:
05/26/2025