AI- 84917
Purchasing Department 17.I.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Service Order #021839-02 for C-17-314-03-26 with Foremost Telecommunications for service at a new location.
BACKGROUND
2015 W. Jackson Creek Avenue - New Service Location
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/4/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 05:52 PM |
| Budget and Management | ngonzalez1 | 03/03/2022 07:56 AM |
| Final Approval | Monica Salinas | 03/04/2022 05:13 PM |
- Form Started By:
- hortiz
- Started On:
- 03/02/2022 03:05 PM
- Final Approval Date:
- 03/04/2022