AI- 88422
Purchasing Department 22.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Pablo Granados, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the proposal from Insight Public Sector, Inc. for Consulting Services and labor to install and realign the wireless equipment onto a new tower in the amount of $211,585.75 through OMNIA Cooperative contract 4400006644.
BACKGROUND
Project No. 22-0675-PEG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at the moment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:23 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 09:24 AM |
| Final Approval | Monica Salinas | 11/23/2022 03:01 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/14/2022 03:29 PM
- Final Approval Date:
- 11/23/2022