AI- 100018
Purchasing Department 15.Q.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Ethernet services through the HC's Master Agreement with SmartCom Telephone LLC (C-20-484-09-15), for the following location:
| Line Item | Service Description | Term | Service Location | Monthly Recurring Cost | One Time Installation Fee |
| 1 | 1 Gbps Metro - E | 60 months | 1304 S. 25th Ave, Edinburg, Texas 78539 | $449.00 | $300.00 |
BACKGROUND
Project No. 25-0410
Contract approved with AI-77277 on 09/08/202
Contract approved with AI-77277 on 09/08/202
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 7/10/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 04:19 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 04:20 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/09/2025 05:43 PM
- Final Approval Date:
- 07/18/2025