AI- 81659
Purchasing Department 13.L.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 07/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Precinct No. 1:
Approval of Service Order #020950-01 under C-17-314-03-26 with Foremost Telecommunications to prepare Precinct 1 Sunset Park new building for MPLS service.
Approval of Service Order #020950-01 under C-17-314-03-26 with Foremost Telecommunications to prepare Precinct 1 Sunset Park new building for MPLS service.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2018B-PCT1 SUNSET OPERATION FAC-BLDGS; Req #436896 for Foremost Telecommunications Corp; funds available as of 7-21-2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/21/2021 09:33 AM |
| Purchasing / Internal | msalazar | 07/21/2021 09:33 AM |
| Budget and Management | Veronica Ortiz | 07/21/2021 02:27 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- hortiz
- Started On:
- 07/14/2021 11:32 AM
- Final Approval Date:
- 07/24/2021