AI- 104051
Purchasing Department 24.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Cisco Duo Premier Edition Subscription through HC's membership with the Texas Department of Information Resources Cooperative (DIR Contract No. DIR-CPO-5347) from Insight Public Sector, Inc., in the total amount of $305,936.80
BACKGROUND
Project No. 26-0425
Req. No. 26109987
Terms Date: 09/02/2026 - 09/01/2027
Req. No. 26109987
Terms Date: 09/02/2026 - 09/01/2027
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-506610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 7/10/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/15/2026 08:50 AM |
| Budget and Management | Melannie Rivera | 07/15/2026 08:54 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/10/2026 02:59 PM
- Final Approval Date:
- 07/15/2026