AI- 74586
Purchasing Department 27.H.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/26/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase equipment (thru our membership with DIR-TSO-4093) from Insight Public Sector Inc. in the total amount of $66,928.69 to upgrade the network located at the Administrative Building .
BACKGROUND
Requisition# 00409736
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- 751- 336
- 610
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 05:37 PM |
| Final Approval | Monica Salinas | 02/21/2020 06:46 PM |
- Form Started By:
- rgarcia1
- Started On:
- 02/21/2020 03:44 PM
- Final Approval Date:
- 02/21/2020