19.
Commissioners Court - Regular Session
- Meeting Date:
- 07/30/2024
- Title:
- Approval of Service Contract for Fiber Maintenance at 301 SE Inner Loop Suite 105, Georgetown, TX with Brycomm, LLC for Information Services
- Submitted For:
- Joy Simonton
- Submitted By:
- Barbi Hageman, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on approving service contract #2024244 with Brycomm, LLC in the amount of $33,560.00 pursuant to DIR contract #DIR-CPO-4777 and authorizing the execution of this agreement.
Background
This agreement as detailed in the attached proposal is for the Outside Plant (OSP) Fiber Maintenance, located at 301 SE Inner Loop, Georgetown, TX. The funding source is 01.0100.0503.004500. The department point of contact is Chris Ball.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/25/2024 08:19 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 07/18/2024 10:09 AM
- Final Approval Date:
- 07/25/2024