AI- 63853
Purchasing Department 12.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/06/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to enter into Sales/Installation/Service Agreement with Starr Telecom for the Emergency Services Facilities (Linn-San Manuel Fire Station) for security and fire alarm monitoring at $15.00 and $20.00 monthly fees, respectively, for a total of $35.00 per month for 1 year term, which will automatically renew for the life of the equipment, through REQ# 364079.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-124-187-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available under Req#364079Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/27/2018 02:18 PM |
| Budget and Management | Veronica Ortiz | 02/27/2018 02:20 PM |
| Merlen P. Munoz | mmunoz | 03/01/2018 11:38 AM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- broque
- Started On:
- 02/21/2018 08:21 AM
- Final Approval Date:
- 03/02/2018