AI- 14908
22.E.1.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for acceptance and approval of three bills from AT&T/Southwestern Bell for the months of January-2009 ($30,773.89), February 2009 ($36,538.08), March 2009 ($35,172.28) for local phone service through Department of Information Resources (DIR) awarded contract ATT/SWB Texan 2000-SWB-LS Agreement (Local Service) with Southwestern Bell;
B. Presentation for discussion, consideration, acceptance and approval to continue local phone services through the DIR TEXAN 2000-SWB-LS (Local Service) awarded vendor AT&T/SWB through the expiration of the current award 5-28-09;
B. Presentation for discussion, consideration, acceptance and approval to continue local phone services through the DIR TEXAN 2000-SWB-LS (Local Service) awarded vendor AT&T/SWB through the expiration of the current award 5-28-09;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- all funds, obj. 531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per IT Department, funding is secured through several budgets that currently are available to pay these invoices.Please refer to attached expense report, obj. 531 all depts, all funds as of 4-3-09 for funding availability.
Attachments
- Telephone expense report as of 4-3-09
- AT T Bills for Jan-March 2009
- Telephone Master Report for Jan. 2009
- Telephone Master Report for Feb. 2009
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2009 10:52 AM |
| Budget and Management | Veronica Lopez | 04/03/2009 01:13 PM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- msalazar
- Started On:
- 04/02/2009 03:24 PM
- Final Approval Date:
- 04/03/2009