AI- 104620
Purchasing Department 12.L.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- 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 location as listed below.
| Service Description | Term | Service Location | Monthly Recurring Cost |
| 1 Gbps x 1 Gbps Metro-E | 36 months | 702 E. Ramon Ayala Dr, Unit B Hidalgo Texas 78557 | $449.00 |
BACKGROUND
Project No. 26-0552
Req. No. 26112708
Master Service Agreement (C-20-484-09-15) approved with AI 77277 on 9/8/2020
Req. No. 26112708
Master Service Agreement (C-20-484-09-15) approved with AI 77277 on 9/8/2020
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-505340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/4/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2026 09:27 AM |
| Budget and Management | Veronica Ortiz | 09/09/2026 09:41 AM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/04/2026 10:38 AM
- Final Approval Date:
- 09/09/2026