AI- 95289
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 05/14/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 36 month term service agreement for cable services for two (2) locations with Spectrum Enterprise, a subsidiary of Charter Communications Operating, LLC, in the total amount of $228.00 monthly per location and a one-time installation fee of $100.00 per location.
BACKGROUND
Project No. 24-0158
Service Agreement for the following locations:
Service Agreement for the following locations:
- 100 E. Cano St. 4th Floor, Edinburg, TX 78539
- 505 S. McColl Rd. Ste. J, Edinburg, TX 78539
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 5/10/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2024 02:41 PM |
| Budget and Management | Veronica Ortiz | 05/09/2024 05:33 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 05/08/2024 02:53 PM
- Final Approval Date:
- 05/10/2024