AI- 104762
Purchasing Department 14.A.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 09/22/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a Service Agreement for removal of public Wi-Fi towers through HC's membership with the Texas Department of Information Resources (DIR Contract No. DIR-CPO-5384) with Insight Public Sector, Inc, in the total amount of $237,695.00
BACKGROUND
Project No. 26-0580
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition number 26112426.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/16/2026 03:49 PM |
| Budget and Management | Veronica Ortiz | 09/16/2026 03:50 PM |
| Final Approval | Monica Salinas | 09/16/2026 04:24 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 09/16/2026 01:30 PM
- Final Approval Date:
- 09/16/2026