AI- 79858
Purchasing Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
County Judge-Office of Emergency Management
Acceptance and approval of invoice as provided by Southwestern Bell Telephone Company d/b/a AT&T Texas [as attached herein] in the amount of $3,258.34 for construction services; with authority for County Treasurer to issue pre-payment check required [as AT&T will not accept PO or Credit Card payment] after HC Auditor completes the review/audit process in connection with the remodeling of two buildings on Mahl St. for use as EOC and Call Centers.
Acceptance and approval of invoice as provided by Southwestern Bell Telephone Company d/b/a AT&T Texas [as attached herein] in the amount of $3,258.34 for construction services; with authority for County Treasurer to issue pre-payment check required [as AT&T will not accept PO or Credit Card payment] after HC Auditor completes the review/audit process in connection with the remodeling of two buildings on Mahl St. for use as EOC and Call Centers.
BACKGROUND
[Regular AI-79741] AT&T Application and Letter of Agreement for Construction Services CC Approval on 03/02/2021
As per Southwestern Bell Telephone Company d/b/a AT&T Texas:
Both the APPLICATION with customer’s original signature in ink and the ADVANCE PAYMENT
must be received by our office before we can proceed on your behalf with the work. We accept
check payments, as we do not accept credit cards at this time. Checks should be made payable to
AT&T.
As per Southwestern Bell Telephone Company d/b/a AT&T Texas:
Both the APPLICATION with customer’s original signature in ink and the ADVANCE PAYMENT
must be received by our office before we can proceed on your behalf with the work. We accept
check payments, as we do not accept credit cards at this time. Checks should be made payable to
AT&T.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2021 01:27 PM |
| Budget and Management | Veronica Ortiz | 03/05/2021 01:31 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/05/2021 11:18 AM
- Final Approval Date:
- 03/05/2021