AI- 83690
Purchasing Department 28.D.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Samuel Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of past due invoices [attached herein] from Spectrum for Wi-Fi Services inadvertently and erroneously thought to be additions to the existing account to operate the Precinct's Emergency Operations Center during an "Emergency Storm Event" where Spectrum was the only vendor able to provide the services required/needed through submitted Requisition No. 444575 with authority to process a Purchase Order.
BACKGROUND
Requisition No. 00444575
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-004-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 ADM-INTERNET; req #444575 for Spectrum, funds available as of 12.8.2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2021 11:45 AM |
| Budget and Management | Veronica Ortiz | 12/08/2021 12:50 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- sgonzalez
- Started On:
- 12/06/2021 03:13 PM
- Final Approval Date:
- 12/10/2021