AI- 78917
Purchasing Department 16.C.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 12/29/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Service Order Form to provide ethernet services to county-owned building being renovated due to the pandemic for used as the new Emergency Operations and Call Centers, located at 123 W. Mahl St. Edinburg, TX, with authority for Daniel Salinas, HC-IT Director, to sign required documentation subject to funding and compliance to form 1295.
BACKGROUND
Master Service Agreement approved by HCCC on 09/15/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be determined by Department of Budget and Management.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/23/2020 05:58 PM |
| Final Approval | Monica Salinas | 12/24/2020 10:43 AM |
- Form Started By:
- jcortez
- Started On:
- 12/23/2020 05:02 PM
- Final Approval Date:
- 12/24/2020