AI- 87385
Purchasing Department 20.O.1.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 09/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of an upgrade in service with Foremost Telecommunications [C-17-314-03-26] through service order 022657-02 (to replace service order # 016638-02) for an increase in speed to 1x1 Gbps, in the total amount of $600 per month with authority for the County Judge, or Executive Officer to sign any required documentation.
BACKGROUND
Project # 22-0573-IVS
Term: 60 months
Term: 60 months
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/14/2022 06:21 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 08:08 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:44 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/08/2022 02:52 PM
- Final Approval Date:
- 09/16/2022