AI- 94232
Purchasing Department 24.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Public Wi-Fi Annual Field Maintenance Services for HC IT Department, through HC's membership with DIR (Contract DIR-CPO-5030), awarded vendor Insight Public Sector Inc., for the total amount of $375,000.00
BACKGROUND
Project No.: 24-0043
Requisition No.: 486588
Requisition No.: 486588
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-61-115-265-7-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/15/2024. REQ #486588.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 05:13 PM |
| Budget and Management | Veronica Ortiz | 02/15/2024 09:26 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 02/12/2024 01:47 PM
- Final Approval Date:
- 02/16/2024