AI- 40684
Head Start 14.F.
CC REGULAR
- Meeting Date:
- 10/02/2013
- Submitted For:
- Teresa Flores
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
Information
CAPTION
Requesting Authority/Approval to Purchase Service with Time Warner Business Class Through the Department of Information Resources, Contract #DIR-TEX-AN-NG-CTSA-008 for:
1.Fiber Dedicated Internet Access, 50x50 Mbps With No Installation Charge (HUB Site-Admin) $1,824.00 Monthly Charge
2. Coax Cable SOHO HSD 15x2 Mbps with No Installation Charge (40 Sites)$3,104.00 Monthly Charge
3. Coax Cable SOHO HSD 35x5 Mbps (1 Site) with No Installation Charge $299.52
BACKGROUND
Policy Council Approval: 09.18.13
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/11/2013 04:45 PM |
| Purchasing / Internal | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/11/2013 12:02 PM
- Final Approval Date:
- 09/27/2013