AI- 87345
Purchasing Department 28.J.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Service Order No. 022657-02 for C-17-314-03-26 with Foremost Telecommunications for service at a new location, Hidalgo County Veterans Services. Subject to 1295.
B. Requesting ratification of PO #852533 due to the addition of new location requiring signed acknowledgement upon vendor's request.
B. Requesting ratification of PO #852533 due to the addition of new location requiring signed acknowledgement upon vendor's request.
BACKGROUND
Project No. 22-0563-KMG
Term: 60 Months, total $500/month
Term: 60 Months, total $500/month
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available at the time of issuance of PO.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 05:35 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:56 PM |
- Form Started By:
- kgonzalez
- Started On:
- 09/02/2022 02:09 PM
- Final Approval Date:
- 09/02/2022