AI- 15356
22.A.4.
CC REGULAR
- Meeting Date:
- 05/12/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting discussion, consideration, acceptance and approval of the following documents required by AT&T in order to complete the implementation of long distance services for Hidalgo County:
a. Letter of Authorization;
b. Responsible Organization Designation and Agreement of Agency;
c. ABN Customer Expectation Document (CED),
including authorization for County Judge or Court Member to sign said documents.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- all funds, obj. 531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source obj. code is 531 "Telephone" expenditures, all funds, all depts. Refer to attached expense report as of 5-7-09 for funding availability.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 02:02 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 02:14 PM |
| Auditor's Office | 05/08/2009 05:26 PM |
- Form Started By:
- msalazar
- Started On:
- 05/06/2009 04:08 PM
- Final Approval Date:
- 05/08/2009