AI- 80737
Purchasing Department 14.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 05/11/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to renew the yearly Smartnet Cisco Support System through our membership/participation with DIR-TSO-4167 through Insight approved vendor under contract DIR-TSO-4167 through requisition # 432993 in the amount of $106,665.38.
BACKGROUND
Project #
2021-0455
2021-0455
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2021 09:11 AM |
| Purchasing / Internal | msalazar | 05/07/2021 09:12 AM |
| Budget and Management | Veronica Ortiz | 05/07/2021 02:04 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:49 PM |
- Form Started By:
- tdelira
- Started On:
- 05/06/2021 10:32 AM
- Final Approval Date:
- 05/07/2021