AI- 79741
Purchasing Department 13.A.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of construction services to be performed by Southwestern Bell Telephone Company d/b/a AT&T Texas for the removal of fiber optic cables, equipment and accessories currently located at 123 W Mahl St. (New EOC Buildings B & C) in the amount of $3,258.34 with authority for County Judge to sign all required documents.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 429709Attachments
- 1295 Exemption
- Legal Approval
- 3-02-21 Application & Letter of Agreement for Construction Services btwn HC & Southwest Bell Telephone Co DBA AT&T Texas Removal of fiber optic cables etc
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2021 11:12 AM |
| Budget and Management | Veronica Ortiz | 02/26/2021 11:26 AM |
| Final Approval | Monica Salinas | 02/26/2021 05:38 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/24/2021 03:37 PM
- Final Approval Date:
- 02/26/2021