AI- 103153
Purchasing Department 15.K.2.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a thirty-six (36) month Service Agreement with SmartCom Telephone LLC for Ethernet Services, in the monthly amount of $449.00
BACKGROUND
Project No. 26-0242
Ethernet Services will be provided to McAllen Health Clinic - 529 N Cynthia, McAllen, TX 78501
Ethernet Services will be provided to McAllen Health Clinic - 529 N Cynthia, McAllen, TX 78501
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-505340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req# 26105332Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/20/2026 05:07 PM |
| Budget and Management | Veronica Ortiz | 04/20/2026 05:08 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/15/2026 02:33 PM
- Final Approval Date:
- 04/22/2026