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AI- 70261
Purchasing Department   26.E.1.
CC - REGULAR
Prct. 4
Meeting Date:
05/07/2019
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to terminate current agreements with "Star Telecom" formally known as "Starr Telecom, LLC" for Security and Fire Alarm Monitoring Services for San Carlos CRC Center and Annex Building in Precinct No. 4.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact result or effect is no payment for this expenditure until Pct. contracts with a new vendor.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/03/2019 04:28 PM
Budget and Management Veronica Ortiz 05/03/2019 04:31 PM
Final Approval Monica Salinas 05/03/2019 05:38 PM
Form Started By:
Rocio Villarreal
Started On:
05/03/2019 03:33 PM
Final Approval Date:
05/03/2019