AI- 95556
Purchasing Department 10.J.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/11/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to renew service order agreement for 12 months with Foremost Telecommunications for "Internet Access" (C-23-0150-07-11) under the same rates, terms, and conditions.
BACKGROUND
Project 23-0150-EXT-01
Contract No. C-23-0150-07-11
Master Agreement C-17-314-03-26
Contract No. C-23-0150-07-11
Master Agreement C-17-314-03-26
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-441-00-340-001-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6/7/2024. Req# 496086Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2024 10:12 AM |
| Purchasing / Internal | Ignacio Amezcua | 06/06/2024 04:48 PM |
| Budget and Management | Veronica Ortiz | 06/07/2024 09:47 AM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/04/2024 09:09 AM
- Final Approval Date:
- 06/07/2024