AI- 104621
Purchasing Department 12.L.3.
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 Internet services through the HC's Master Agreement with SmartCom Telephone LLC (C-20-484-09-15), for the locations as listed below.
| Service Description | Term | Service Location | Monthly Recurring Cost | One-time Installation Fee |
| 100 Mbps x 100 Mbps DIA | 36 months | 2401 N. Moorefield Rd, Mission, Texas 78572 | $449.00 | $250.00 |
| 100 Mbps x 100 Mbps DIA | 36 months | 715 E. El Cibolo Rd, Edinburg, Texas 78541 | $449.00 | $250.00 |
BACKGROUND
Project No. 26-0553
Req. No. 26112713
Master Service Agreement (C-20-484-09-15) approved with AI 77277 on 9/8/2020
Req. No. 26112713
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 are available as of 9/4/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2026 11:17 AM |
| Budget and Management | Veronica Ortiz | 09/09/2026 11:19 AM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/04/2026 10:47 AM
- Final Approval Date:
- 09/09/2026