AI- 104690
Purchasing Department 6.H.1.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 09/22/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a thirty-six (36) month service agreement with Spectrum, a subsidiary of Charter Communications Operating, LLC, for cable services in the total amount of $115.00 monthly and a one-time installation fee of $100.00
BACKGROUND
Project No: 26-0559
Req. No. 26112840
Term: TBD
Req. No. 26112840
Term: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-504120
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 9/10/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/15/2026 10:29 AM |
| Budget and Management | Veronica Ortiz | 09/16/2026 08:13 AM |
| Final Approval | Monica Salinas | 09/16/2026 04:24 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/10/2026 01:52 PM
- Final Approval Date:
- 09/16/2026