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AI- 104789
Purchasing Department   24.C.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
09/29/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase five (5) NEOGOV Subscription Agreements through HC's membership with OMNIA Partners (Contract No. 2024056-02) from SHI Government Solutions, in the total amount of $199,540.50

BACKGROUND

Project No. 26-0587
The five (5) subscriptions are from Insight, Perform, Governmentjobs.com, New Hire Export (IN+0N Data), and Onboard. Each subscription has a quantity of 3,425 licenses. 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req 26113323

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 09/23/2026 02:00 PM
Budget and Management Veronica Ortiz 09/23/2026 02:05 PM
Final Approval Monica Salinas 09/23/2026 04:09 PM
Form Started By:
Pablo Granados
Started On:
09/17/2026 08:26 AM
Final Approval Date:
09/23/2026