AI- 90369
Purchasing Department 15.O.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/18/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of service order #023334-02 to renew a 12-month term service agreement between Foremost Telecommunications and HC Health Department located at 1304 S. 25th Street (C-17-314-03-26).
BACKGROUND
Project No. 23-0150
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/14/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/10/2023 02:53 PM |
| Budget and Management | Veronica Ortiz | 04/11/2023 08:56 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/04/2023 03:20 PM
- Final Approval Date:
- 04/14/2023