AI- 84883
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to exercise the first of two one (1) year extensions (Service Order #021838-02) under the same rates, terms, and conditions with Foremost Telecommunications as provided in Service Order # 020054-02 governed by MSA Number 015521-02.
B. Acceptance and approval of Service Order # 021837-02 for service location 7517 N. Expressway 281, Edinburg under C-17-314-03-26 with Foremost Telecommunications.
B. Acceptance and approval of Service Order # 021837-02 for service location 7517 N. Expressway 281, Edinburg under C-17-314-03-26 with Foremost Telecommunications.
BACKGROUND
2022-0133
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/7/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 02:58 PM |
| Budget and Management | ngonzalez1 | 03/02/2022 03:17 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- hortiz
- Started On:
- 03/01/2022 03:25 PM
- Final Approval Date:
- 03/04/2022