AI- 96915
IT Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Internet and Ethernet services through HC's membership with TIPS (Coop Contract No. 230105), from SmartCom Telephone LLC, for the following locations.
| Line Item | Service Description | Term | Service Location | Monthly Recurring Cost |
| 1. | Metro-E Data Transport 1Gbps X 1Gbps (Ethernet) | 60 months | 101 S. 10th St., Edinburg, TX 78539 | $449.00 |
| 2. | 5 X 5 Gbps Fiber Internet & Aggregation port | 60 months | 100 E.Cano St., 4th floor, Edinburg, TX 78539 | $2,948.00 |
| 3. | Metro-E Data Transport 1Gbps X 1Gbps (Ethernet) | 60 months | 7517 N. Expressway 281, Edinburg, TX 78542 | $449.00 |
| 4. | Metro-E Data Transport 1Gbps X 1Gbps (Ethernet) | 60 months | 3509 E. Main St., Alton, TX 78573 | $449.00 |
| 5. | Metro-E Data Transport 1Gbps X 1Gbps (Ethernet) | 60 months | 3503 W. Mile 5, Alton, TX 78574 | $449.00 |
BACKGROUND
Project No. 24-0354
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/11/24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2024 03:02 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 09/30/2024 01:21 PM
- Final Approval Date:
- 10/11/2024