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AI- 71620 Purchasing Department     19. K. 1.    
CC AGENDA SPECIAL MTG Sheriff's Office  
Meeting Date: 08/13/2019  
Submitted For: Marty Salazar Submitted By: Elena Gomez, PURCHASING DEPT.
Department: PURCHASING DEPT.  

Information
CAPTION
Requesting authority to purchase Equipment from Insight Public Sector Inc. in the total amount of $63,923.88 (req 397452) thru our membership/participation with DIR-TSO-4167  to replace switches and accessories (end of life Switches) and provide POE.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: 2019 ACCT. #: 9-1100-421-00-280-001-0-430
FUNDS AVAILABLE Y/N?: y MATCHING FUNDS Y/N?: N
BUDGETARY IMPACT:
funding
 
CALENDAR YEAR: 2019 ACCT. #: 9-1100-421-00-280-001-0-660
FUNDS AVAILABLE Y/N?: y MATCHING FUNDS Y/N?: n
BUDGETARY IMPACT:
funding
 
CALENDAR YEAR: 2019 ACCT. #: 9-1100-421-00-280-001-0-751
FUNDS AVAILABLE Y/N?: y MATCHING FUNDS Y/N?: N
BUDGETARY IMPACT:
funding
Attachments
Quote and Price verification from DIR
No 1295 Required
DIR-TSO-4167
req 397452

Form Review
Inbox Reviewed By Date
Purchasing - Internal egomez 08/07/2019 04:15 PM
Budget & Management Veronica Ortiz 08/07/2019 04:34 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By: egomez Started On: 08/06/2019 11:07 AM
Final Approval Date: 08/09/2019

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