AI- 82567
Purchasing Department 14.F.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of a 36 month proposal from SmartCom for Telecommunication and Internet Services at Vicksburg building in the amount of $449.00 per month and a one time installation cost of $250.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 09/23/2021 10:16 AM |
| Purchasing / Internal | Dina Trevino | 09/24/2021 05:34 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:58 AM |
- Form Started By:
- hortiz
- Started On:
- 09/20/2021 03:47 PM
- Final Approval Date:
- 09/25/2021