AI- 93114
Purchasing Department 25.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/14/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a thirty-six (36) month Fiber Service agreement through HC's membership with TIPS Cooperative (Contract No. 230105), awarded vendor SmartCom Telephone LLC, for the Sheriff's Office in the total amount of $5,190.91 per month, with authority for County Judge to sign all required documents.
BACKGROUND
23-0350
Req #483657
Line Item 8-10: Commodity Code 83833
Req #483657
Line Item 8-10: Commodity Code 83833
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-531
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-534
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/09/2023 09:41 AM |
| Purchasing / Internal | Ignacio Amezcua | 11/09/2023 10:21 AM |
| Budget and Management | Damiana Molina | 11/09/2023 10:24 AM |
| Final Approval | Monica Salinas | 11/09/2023 05:23 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 11/01/2023 09:35 AM
- Final Approval Date:
- 11/09/2023