AI- 96792
Purchasing Department 22.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/01/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to purchase office furniture for HC Facilities Management Industrial Park through HC's membership with OMNIA Partners Cooperative (Contract No. R191804) with HON, from authorized reseller Gateway Printing & Office Supply, Inc., in the total amount of $69,039.33
B. Requesting approval to purchase office furniture for HC Facilities Management Industrial Park through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 656-21) with Gateway Printing & Office Supply, Inc., in the total amount of $6,700.20
B. Requesting approval to purchase office furniture for HC Facilities Management Industrial Park through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 656-21) with Gateway Printing & Office Supply, Inc., in the total amount of $6,700.20
BACKGROUND
24-0327
ARPA-23-125-332
ARPA-23-125-332
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-332-9-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-332-9-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- 1295 Form & ACK
- Legal approval
- BuyBoard Contract 656-21 Summary
- Compliance Check (BuyBoard)
- OMNIA Contract R191804 Summary
- Compliance Check (OMNIA)
- Authorized Reseller - Gateway
- ARPA Fund Approval
- ARPA Project Description
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/27/2024 05:15 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:21 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/19/2024 01:18 PM
- Final Approval Date:
- 09/27/2024