AI- 58540
Purchasing Department 25.H.2.
CC - REGULAR
- Meeting Date:
- 02/21/2017
- Submitted For:
- Heidi Ortiz
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to award [HCCC 11-15-16 R/AI#57261] to SmartCom for both Telecommunications and/or Internet Services, requesting approval of the agreements to provide services at the locations detailed in the agreements contained herein and as approved to form by legal counsel [HC-DA-Civil Section].
BACKGROUND
Agreements to provide Internet Services already executed and in place.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-421-00-280-001-0-534
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 757183, PO No. 757182Attachments
- AI-57261-CC-111516-SmartCom
- SmartCom - Service Proposal (Voice)
- SmartCom - (Request for Service)
- E
- D
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2017 03:26 PM |
| Budget and Management | Veronica Ortiz | 02/15/2017 03:47 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- msalazar
- Started On:
- 02/15/2017 09:20 AM
- Final Approval Date:
- 02/17/2017