AI- 104624
Purchasing Department 12.L.4.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to renew the 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 $76,626.17
BACKGROUND
Project No. 26-0554
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26108618Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/04/2026 11:54 AM |
| Purchasing / Internal | Ignacio Amezcua | 09/09/2026 11:21 AM |
| Budget and Management | Veronica Ortiz | 09/09/2026 11:22 AM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/04/2026 11:32 AM
- Final Approval Date:
- 09/09/2026