AI- 85864
Purchasing Department 24.H.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Month-to-month Service Order Form to provide Ethernet services to the Courthouse Annex (monthly payment of $449) with authority for County Judge or Mr. Daniel Salinas, HC-IT Director, to sign required documentation, subject to final legal review.
BACKGROUND
Master Service Agreement approved by CC on 09/15/2020
Under Project 22-0307
Service Order is month-to-month, it will be terminated once the New Courthouse is open.
Under Project 22-0307
Service Order is month-to-month, it will be terminated once the New Courthouse is open.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Funds available as of 05/13/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/13/2022 04:46 PM |
| Final Approval | Monica Salinas | 05/13/2022 07:46 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/13/2022 11:09 AM
- Final Approval Date:
- 05/13/2022