AI- 96253
Purchasing Department 21.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year NeoGov Software License Subscription renewal through HC's membership with OMNIA Partners (Contract No. 2018011-02) with SHI Government Solutions, Inc., in the total amount of $120,940.03
BACKGROUND
24-0255
Term: 09/30/2024 - 09/29/2025
Requisition No. 499721
Term: 09/30/2024 - 09/29/2025
Requisition No. 499721
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/15/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2024 04:42 PM |
| Budget and Management | Veronica Ortiz | 08/14/2024 04:45 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/07/2024 01:53 PM
- Final Approval Date:
- 08/16/2024