AI- 28425
12.O.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
(IT) Information Technology:
Requesting authority to purchase high-speed internet connection, called 10 MB Ethernet through our membership/participation with (DIR) Department of Information Resources contract DIR-TEX-AN-CTSA-005 for the (IT) Information Technology Department through (Requisition#201821) for the following:
Requesting authority to purchase high-speed internet connection, called 10 MB Ethernet through our membership/participation with (DIR) Department of Information Resources contract DIR-TEX-AN-CTSA-005 for the (IT) Information Technology Department through (Requisition#201821) for the following:
| Qty | Description | Estimated Amount/Month |
| 1 | 10 MB Ethernet Access | $861.56 |
| 1 | 10 MB Non-Managed Port with Customer Provided Router | $535.81 |
| 1 | Increment Charges-NA for Flat Rate | $65.52 |
| Total Monthly Rate: | $1,462.89 |
all pricing is subject to adjustment as detailed in supporting document from DIR - Walter Gaylor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requistion#201821 in the amount of $5,851.56 for Department of Information Resources as of 9/15/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 09:23 AM |
| Budget and Management | mmunoz | 09/15/2011 09:24 AM |
| Auditor's Office | Alejandro Garcia | 09/15/2011 01:07 PM |
- Form Started By:
- mfaz
- Started On:
- 09/07/2011 08:30 AM
- Final Approval Date:
- 09/15/2011