AI- 99141
Purchasing Department 23.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Cisco SMARTnet warranty service for current hardware and software through HC's membership with DIR Cooperative (Contract No DIR-CPO-5347), from Insight Public Sector, in the total amount of $105,530.60
BACKGROUND
Project No. 25-0205
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available, Req# 514625Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2025 04:45 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 08:08 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:23 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/17/2025 11:22 AM
- Final Approval Date:
- 04/25/2025