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AI- 98068
Purchasing Department   13.M.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
Meeting Date:
01/28/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a month to month term for cable services with Spectrum Enterprise, a subsidiary of Charter Communications Operating, LLC, in the total amount of $107.49 per month and a one-time installation fee of $99.00

BACKGROUND

Project No. 25-0051

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-414-00-130-001-0-430/412
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 1/22/25.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/23/2025 10:00 AM
Budget and Management Veronica Ortiz 01/23/2025 10:43 AM
Final Approval Monica Salinas 01/24/2025 05:50 PM
Form Started By:
Pablo Granados
Started On:
01/17/2025 02:17 PM
Final Approval Date:
01/24/2025