AI- 91532
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/11/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to upgrade the service agreement with Foremost Telecommunications (service order #023702-02 and replace service order #023334-02) for an increase in speed to 500x500 Mbps, in the total amount of $575.00 per month with authority for the County Judge, or HC Health Department to sign any required documents (C-17-314-03-26).
BACKGROUND
Project 23-0254
Previously SO number approved through AI-90369
Req. # 4767487
Previously SO number approved through AI-90369
Req. # 4767487
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-441-00-340-003-0-534
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/7/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/06/2023 11:26 AM |
| Budget and Management | Veronica Ortiz | 07/06/2023 01:02 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/05/2023 02:32 PM
- Final Approval Date:
- 07/07/2023