AI- 93169
Purchasing Department 15.K.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/14/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a 12 month internet service order (#023937-02), between Foremost Telecommunications and HC Facilities Management, service located at 1920 Southeast Industrial Dr. Bldg. A, for a total amount of $525.00 per month, with authority for County Judge to sign all required documents.
BACKGROUND
Project No. 23-0431
MSA approved by CC on 3/26/2019, AI-69509, C-17-314-03-26
MSA approved by CC on 3/26/2019, AI-69509, C-17-314-03-26
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/8/23.Req# 482885
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2023 02:08 PM |
| Budget and Management | Veronica Ortiz | 11/08/2023 02:10 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/07/2023 09:35 AM
- Final Approval Date:
- 11/09/2023