AI- 86593
Purchasing Department 23.G.2.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the purchase of a 3-Ruckus T710 Wireless Access Point -Wi-Fi 5 through OMNIA Cooperative (Contract # 4400006644 to expire April 30, 2023) in the amount $52,124.20
BACKGROUND
Project No. 22-0410 HC WiFi
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line item transfer AI-86574 07.26.22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 07/20/2022 06:07 PM |
| Budget and Management | Veronica Ortiz | 07/21/2022 08:53 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- mgomez
- Started On:
- 07/14/2022 01:21 PM
- Final Approval Date:
- 07/22/2022