AI- 102585
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/03/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the supplemental documents (service orders) regarding the Service Agreement with SmartCom Telephone LLC (C-25-0647-02-17).
BACKGROUND
Contract approved on 02/17/2026 through AI-102354.
Service orders for Internet, Ethernet, and Dark Fiber.
Service orders for Internet, Ethernet, and Dark Fiber.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-505340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/24/2026 01:39 PM |
| Budget and Management | Melannie Rivera | 02/24/2026 02:33 PM |
| Final Approval | Monica Salinas | 02/25/2026 04:32 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/20/2026 01:20 PM
- Final Approval Date:
- 02/25/2026