AI- 33938
Purchasing Department 19.G.1.
CC REGULAR
- Meeting Date:
- 09/11/2012
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority/approval to enter into 36 month service with Time Warner Cable Business Class an awarded vendor through our membership/participation with (DIR) Department of Information Resources contract # DIR-TEX-AN-NG-CTSA-008 for Fiber Ethernet Connection to 3003 E. Mile, Weslaco, TX (new Serriff's Office Substation-Weslaco) for a one time installation charge of $840.00 and $308.00 monthly charge for each of two (2) 10m Ports.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of LIT (AI# 33947 9-11-12).Object Code 431 & 534, $840 & $2,464 respectively.
Requisition# 222120 for Time Warner Cable
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/29/2012 05:13 PM |
| Budget and Management | mmunoz | 08/30/2012 08:30 AM |
| Auditor's Office | Monica Salinas | 09/07/2012 05:33 PM |
- Form Started By:
- yislas
- Started On:
- 08/29/2012 02:22 PM
- Final Approval Date:
- 09/07/2012