AI- 98803
Purchasing Department 22.C.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/01/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Yubico YubiKey Security Key Hardware Equipment through HC's membership with Omnia Partners Cooperative (Contract No. 23-6692-03), from Insight Public Sector, Inc., in the total amount of $70,981.00
BACKGROUND
Project No. 25-0167
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1286-419-00-200-014-2-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding abailable as of 3/20/25- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding abailable as of 3/20/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/24/2025 05:21 PM |
| Budget and Management | Veronica Ortiz | 03/25/2025 03:36 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/20/2025 08:57 AM
- Final Approval Date:
- 03/28/2025