AI- 71620
Purchasing Department 19.K.1.
CC AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase Equipment from Insight Public Sector Inc. in the total amount of $63,923.88 (req 397452) thru our membership/participation with DIR-TSO-4167 to replace switches and accessories (end of life Switches) and provide POE.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funding- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funding- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
fundingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | egomez | 08/07/2019 04:15 PM |
| Budget and Management | Veronica Ortiz | 08/07/2019 04:34 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- egomez
- Started On:
- 08/06/2019 11:07 AM
- Final Approval Date:
- 08/09/2019