AI- 100045
Purchasing Department 15.N.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase computer hardware replacements through HC’s membership with Sourcewell Cooperative (Contract No. 121923), from CDW-G, in the total amount of $46,151.38
BACKGROUND
Project No. 25-0396
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-059-0-660
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/14/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 04:25 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 04:26 PM |
| Final Approval | Veronica Ortiz | 07/16/2025 04:27 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 07/14/2025 01:55 PM
- Final Approval Date:
- 07/17/2025