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AI- 67268
Purchasing Department   25.E.2.
CC - REGULAR
IT Department
Meeting Date:
10/23/2018
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authorization to enter into a 12 month agreement with SmartCom Telephone, for Point-To-Point Fiber Services for the Hidalgo County Courthouse with authority for the County Judge to sign all required documentation and subject to compliance with Form 1295 when/if applicable.

BACKGROUND

*Pending 1295 form vendor, will be submitted as soon as I receive it.

Requisition# 380709 is for the first 3 months of the 12 month term. New requisition will be created once 2019 year begins.

Addresses:
100 E Cano, Edinburg, TX 78539 To 100 N Closner Blvd, Edinburg, TX 78557

Agreement shall have a voluntary extension for 2 additional (12) month terms unless notification is given in writing of the Customers' decision prior to expiration of the initial term. Otherwise, if a new term agreement is not entered into within 30 days, the service will revert to a "month-to-month" service agreement. The monthly service charges may increase to the then-current rate, unless prior to the end of the initial term either party notifies the other, in writing, of their intent to terminate the agreement.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-415-00-200-002-0-534
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #380709 for SmartCom, funds available as of 10-19-18.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/19/2018 12:11 PM
Budget and Management Veronica Ortiz 10/19/2018 01:17 PM
Final Approval Monica Salinas 10/19/2018 05:19 PM
Form Started By:
Hector Garcia
Started On:
10/19/2018 09:51 AM
Final Approval Date:
10/19/2018