AI- 91612
Purchasing Department 12.L.1.
CC CONSENT AGENDA REGULAR MTG
HIDTA
- Meeting Date:
- 07/25/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year Telephone and Fax Service Agreement with Luksa Enterprises LLC dba Landstar Telecom at $162.00 total monthly fee with authority for County Judge to sign all required documents.
BACKGROUND
Project No. 23-0265
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1256-412-00-270-016-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/06/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/14/2023 10:59 AM |
| Purchasing / Internal | Ignacio Amezcua | 07/14/2023 12:49 PM |
| Budget and Management | Veronica Ortiz | 07/14/2023 01:14 PM |
| Final Approval | Monica Salinas | 07/20/2023 10:52 AM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 07/10/2023 09:54 AM
- Final Approval Date:
- 07/21/2023