AI- 98802
Purchasing Department 14.L.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/01/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Ethernet services through the HC's Master Agreement with SmartCom Telephone LLC (C-20-484-09-15), for the following location.
| Line Item | Service Description | Term | Service Location | Monthly Recurring Cost | One time installation fee |
| 1. | 1 Gbps x 1 Gbps Metro-E | 36 months | 1051 N. Doolittle Rd., Building B, Edinburg, TX 78542 | $449.00 | $250.00 |
BACKGROUND
Project No. 25-0181
Master Service Agreement (C-20-484-09-15) approved through AI-77277 on 09/08/2020
Master Service Agreement (C-20-484-09-15) approved through AI-77277 on 09/08/2020
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available. Req no. 513895Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/24/2025 05:13 PM |
| Budget and Management | Veronica Ortiz | 03/25/2025 03:36 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/19/2025 04:41 PM
- Final Approval Date:
- 03/28/2025