AI- 63615
IT Department 16.A.
CC - REGULAR
- Meeting Date:
- 02/06/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of "Clarification/Correction" to AI#62845 approved by Commissioners' Court on 12/12/17 for Verizon Wireless (Comm Pct 2) to reflect the correct attachment requesting 3 new data cards instead of 1 as attached on the original agenda item.
BACKGROUND
The wrong form was attached to the original agenda item inadvertently and PO#772228 was issued in 2017 for the 3 requested data cards but never ordered due to the error in the attachment.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 772228 was opened last year for the 3 requested data cards but never ordered due to incorrect attachment.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req#365322 has been opened in 2018 and will be approved and data cards will be ordered upon approval of this agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/02/2018 03:41 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/02/2018 03:05 PM
- Final Approval Date:
- 02/02/2018