AI- 99164
Purchasing Department 13.L.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Virtru Platform Subscription through HC's membership with OMNIA Partners Cooperative (Contract No. 2024056-02) from SHI Government Solutions, Inc. in the total amount of $14,713.99 annually.
BACKGROUND
Project No. 25-0217-SUB
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/21/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2025 02:48 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 08:11 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 04/21/2025 02:46 PM
- Final Approval Date:
- 04/25/2025