AI- 78203
Purchasing Department 17.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
HC-IT Dept. is requesting approval to purchase equipment through Netsync Network Solutions (Cisco Network Hardware) under DIR Contract (DIR-TSO-4167) in the amount of $86,414.70, and Netsync Network Solutions (Cables) under DIR Contract (DIR-CPO-4430) in the amount of $1,734.40, both requests are under requisition #423439.
BACKGROUND
Project No. 2020-633
NETWORK EQUIPMENT AND PATCH CABLES FOR BUILDING ON MCCOLL RD. (PLAINS CAPITAL) For IT Department
NETWORK EQUIPMENT AND PATCH CABLES FOR BUILDING ON MCCOLL RD. (PLAINS CAPITAL) For IT Department
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-751/660/610/336
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Funding available through Req# 00423439Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 03:24 PM |
| Purchasing / Internal | msalazar | 11/06/2020 03:24 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 03:40 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- jgarza
- Started On:
- 11/06/2020 08:48 AM
- Final Approval Date:
- 11/06/2020