AI- 97017
Purchasing Department 9.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/29/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a twenty-four (24) month service agreement for one (1) dedicated fiber internet services and Static IPs with Charter Communications for HC Sheriffs' Office through HC's membership with Texas Department of Information Resources (DIR-TELE-CTSA-009) in the total amount of $ 1,775.20 per month (One time fee $280.00)
BACKGROUND
Project: 24-0375-PRV
1-Dedicated Fiber Internet.....$1,719.20
1-13-Static IPs.......................$ 56.00
One Time Fee........................$ 280.00
1-Dedicated Fiber Internet.....$1,719.20
1-13-Static IPs.......................$ 56.00
One Time Fee........................$ 280.00
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 10/25/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/16/2024 04:14 PM |
| Purchasing / Internal | Ignacio Amezcua | 10/24/2024 05:28 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 10:36 AM |
| Final Approval | Monica Salinas | 10/25/2024 05:24 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/08/2024 03:58 PM
- Final Approval Date:
- 10/25/2024