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AI- 34344
13.H.
CC CONSENT
Meeting Date:
09/25/2012
Submitted For:
Martha L. Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

(I. T.) Information Technology:
Requesting authority/approval to purchase service with Time Warner Cable Business Class an awarded vendor through our membership/participation with R) Department of Information Resources contract # DIR-TEX-AN-NG-CTSA-008 for Fiber Ethernet Connection to different locations, $1,176.00.00 monthly charge for each of two (2) 100Mbps Ports (HUB Site), $250.88 monthly per each of two (2) 5Mbps Port (Circuit), $344.96 monthly per each (2) 10Mbps Ports & $72.80 monthly charge for each SOHO 15X2 Mbps High Speed Internet Connection, with no installation charge through requisition #223177-(2-1100-415-00-200-002-0-534).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-00-200-002-0-534
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Funding available through Requisition#223177 in the amount of $14,227.36 as of 9/21/12 for Time Warner Cable.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/20/2012 12:48 PM
Budget and Management mmunoz 09/20/2012 02:01 PM
Auditor's Office Alejandro Garcia 09/21/2012 05:09 PM
Form Started By:
mfaz
Started On:
09/19/2012 03:03 PM
Final Approval Date:
09/21/2012