AI- 100711
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to renew the annual equipment support services agreement through the HC's Master Agreement with Kronos SaaShr, Inc. a UKG Company (C-21-0700-03-08), in the total amount of $73,480.90
BACKGROUND
Project No. 25-0287
Term: 09/24/2025 - 09/23/2026
Term: 09/24/2025 - 09/23/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 9/5/2025.(Funds allocated to PO No. 889059)
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-64-115-263-7-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2025 03:45 PM |
| Budget and Management | Veronica Ortiz | 09/08/2025 03:49 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/05/2025 01:48 PM
- Final Approval Date:
- 09/10/2025