AI- 100725
Purchasing Department 14.K.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Customer Background Check Integration Software Subscription through HC's membership with OMNIA Partners (Contract No. 2024056-02) with SHI Government Solutions, Inc. in the total amount of $3,913.80
BACKGROUND
Project No. 25-0525
Agreement Term: 4/22/25 - 4/21/26
Agreement Term: 4/22/25 - 4/21/26
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/9/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 01:20 PM |
| Budget and Management | Melannie Rivera | 09/09/2025 01:32 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/05/2025 04:01 PM
- Final Approval Date:
- 09/10/2025