AI- 53161
Purchasing Department 24.F.2.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Veronica Lopez
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of an agreement between HC and AT&T [with acceptance of the document "as-is" without any changes] to provide internet circuit and related services to the Linn-San Manuel Emergency Services Facility including the issuance of a PO through [Requisition #290463] and subject to compliance with HB1295 and/or CIQ if and when applicable with a term of 24 months.
BACKGROUND
1. Hon. Josephine Ramirez recommended some changes to which are attached as supporting documentation;
2. AT&T declined the changes stating that is a pro-forma document and changes cannot be made;
2. AT&T declined the changes stating that is a pro-forma document and changes cannot be made;
3. Mr. Renan Ramirez has researched and confirmed that other providers do not have facilities in that areas in order to render the services requested.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 1200-431-00-124-007-0-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Currently there is Requisition #290463 pending for approval and processing.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Update proposal from AT&T will require modification increase to submitted requisition. Pct. #4, Ms. Veronica indicates she will request an agenda item to move monies to cover the rest of 2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2016 11:43 AM |
| Budget and Management | Veronica Ortiz | 02/12/2016 11:44 AM |
| Auditor's Office | Monica Salinas | 02/12/2016 06:02 PM |
- Form Started By:
- msalazar
- Started On:
- 01/27/2016 04:45 PM
- Final Approval Date:
- 02/12/2016