AI- 99779
Purchasing Department 13.O.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase the PDQ Deploy & Inventory Connect Software through HC's membership with Omnia Partners Cooperative (Contract No. 2024056-02) from SHI Government Solutions, Inc., in the total amount of $1,504.12
BACKGROUND
Project No. 25-0361
Term Dates: 8/24/2025 - 8/24/2026
Req. No. 519717
Term Dates: 8/24/2025 - 8/24/2026
Req. No. 519717
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-15-140-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/17/2025Req #519717
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 05:30 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 05:47 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/16/2025 09:40 AM
- Final Approval Date:
- 06/20/2025