AI- 96650
Purchasing Department 21.I.1.
CC REGULAR AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase computers, accessories and extended service agreement through HC's membership with OMNIA Partners Cooperative (Contract No. R210405), from ODP BUSINESS SOLUTIONS, LLC in the total amount of $95,925.36
BACKGROUND
Project No. 24-0326-PRV
Req No. 00501617
Req No. 00501617
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-002-4-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of September 10, 2024.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-029-4-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of September 10, 2024.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-024-4-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of September 10, 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 03:00 PM |
| Budget and Management | Veronica Ortiz | 09/13/2024 03:06 PM |
| Final Approval | Margaret Mungia | 09/13/2024 05:05 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/10/2024 08:43 AM
- Final Approval Date:
- 09/13/2024