AI- 89661
Purchasing Department 27.H.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Pablo Granados, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of service order # 020054-02 to renew a 12 month term services between Foremost Telecommunications and HC IT Department located on 100 E. Cano Street through contract # C-17-314-03-26.
BACKGROUND
Project no. 23-0064
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req No. 00465290Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/14/2023 11:55 AM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/09/2023 01:43 PM
- Final Approval Date:
- 03/03/2023