AI- 53346
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Information Technology Department:
1. Requesting authority to process requisition #290766 to the Department of Information Resources in the amount of $253,491.04 for telephone [regular and/or long distance] services including related features/services through the County's membership/participation with DIR-TEXAN-NG-CTSA-005;
2. Pursuant to the existing Sole Source Declaration [CC 07-17-13], requesting authority to process Requisition #292324 to Time Warner Cable in the amount of $68,160.00 for [regular and/or long distance] services for locations identified in supporting documentation and subject to compliance with HB1295 when and if applicable.
2. Pursuant to the existing Sole Source Declaration [CC 07-17-13], requesting authority to process Requisition #292324 to Time Warner Cable in the amount of $68,160.00 for [regular and/or long distance] services for locations identified in supporting documentation and subject to compliance with HB1295 when and if applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/19/2016PLEASE FIND ALL FULLY FUNDED ACCOUNTS ATTACHED TO DIR BACKUP DOCUMENTATION, TOO MANY ACCOUNTS TO BE ENTERED.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2016 03:37 PM |
| Budget and Management | Veronica Ortiz | 02/19/2016 03:49 PM |
| Final Approval | Monica Salinas | 02/19/2016 05:08 PM |
- Form Started By:
- tdelira
- Started On:
- 02/10/2016 10:18 AM
- Final Approval Date:
- 02/19/2016