AI- 99247
Purchasing Department 13.L.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Fortinet Coterm Software renewal agreement through HC's membership with DIR Cooperative (Contract No. DIR-CPO-5384), with Insight Public Sector Inc., in the total amount of $12,788.83
BACKGROUND
Project No. 25-0257
Term: 04/30/2025 - 04/29/2025
Term: 04/30/2025 - 04/29/2025
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/25/2025 03:17 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 03:18 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/25/2025 08:30 AM
- Final Approval Date:
- 04/25/2025