AI- 99064
Purchasing Department 23.D.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase 128 TB Unit Back-Up Storage with a three (3) year Service and Support Agreement through HC's membership with OMNIA Partners (Contract No. 23-6692-03) from Insight Public Sector, Inc., in the total amount of $86,727.58
BACKGROUND
Project No. 25-0216
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/11/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 05:23 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 08:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/09/2025 03:29 PM
- Final Approval Date:
- 04/11/2025