AI- 100376
Purchasing Department 10.K.3.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- 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 | 1G x 1G Metro-E | Thirty-Six (36) Months | Pct. 3 El Paraiso Community Resource Center | $449.00 | $250.00 |
BACKGROUND
Project No. 25-0462
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:
Funding available as of 8/12/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 01:46 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 01:52 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Victor Webber
- Started On:
- 08/12/2025 08:28 AM
- Final Approval Date:
- 08/15/2025