AI- 93593
Purchasing Department 12.I.2.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 12/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 36 monthly Ethernet service term with SmartCom Telephone, LLC through Hidalgo County's Membership with TIPS Cooperative (Contract #230105) in the amount of $449.00 per month, with authority for County Judge to sign all required documentation.
BACKGROUND
Project No. 23-0485
Ethernet Service Order Location: 101 N. 10th Ave. Edinburg, TX
Monthly service amount: $449.00
One-time installation charge: $250.00
Ethernet Service Order Location: 101 N. 10th Ave. Edinburg, TX
Monthly service amount: $449.00
One-time installation charge: $250.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-534/430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/07/2023.REQ#484836
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2023 02:50 PM |
| Budget and Management | Veronica Ortiz | 12/12/2023 03:33 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:03 PM |
- Form Started By:
- Victor Webber
- Started On:
- 12/11/2023 04:22 PM
- Final Approval Date:
- 12/15/2023