AI- 13362
21.A.5.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Fire Marshal:
A. Presentation for discussion, acceptance and approval of a "Spectrum Lease" for the purposes of "VHF Frequency Paging Channels" with Tri County Communications, Ltd and in connection to the lease of Tower Space agreement previously (approved by CC on 07/03/07), (Contract No. C-07-340-07-03-Tri-County Communication, Ltd) for the Hidalgo County Fire Marshal's Office;
B. Presentation of outstanding invoices due to Tri County Communications, Ltd in connection with the VHF Frequency Paging Channels totaling $420.00 with authority for County Treasurer to issue payment after Auditor completes processing procedures.
BACKGROUND
Spectrum Lease
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-001-0-536
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-422-10-300-001-0-536 available funds $15,000.00Additional Funding
9-1100-422-10-300-001-0-442 available funds $10,634.00
9-1100-422-10-300-001-0-432 available funds $ 1,102.16
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-422-10-300-001-0-536
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
avail. balance - $900.00 as of 1/16/09 for outstanding invoices.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2009 11:39 AM |
| Budget and Management | Veronica Lopez | 01/15/2009 11:51 AM |
| Rey Salazar | Rey Salazar | 01/16/2009 02:45 PM |
| Auditor's Office | 01/16/2009 05:40 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/13/2009 10:56 AM
- Final Approval Date:
- 01/16/2009