AI- 95700
Purchasing Department 12.J.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 07/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a thirty-two (32) month software license agreement for thirteen (13) licenses through HC's membership with Omnia Partners – IT Solutions (Contract No. 2018011-02), from SHI Government Solutions, Inc., in the total amount of $13,779.74
BACKGROUND
Project No. 24-0188
Term: 04/29/2024 – 12/31/2026
American Rescue Plan Act: Administrative Costs
ARPA Project # ARPA-22-115-079
Term: 04/29/2024 – 12/31/2026
American Rescue Plan Act: Administrative Costs
ARPA Project # ARPA-22-115-079
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-63-115-101-8-761
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding will be available upon approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2024 11:39 AM |
| Budget and Management | Melannie Rivera | 07/03/2024 11:48 AM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/12/2024 02:10 PM
- Final Approval Date:
- 07/05/2024