Amendment No. 1 to Dispatch Services Community ISD
Department:
Purchasing
Request Type:
FYI
Agenda Area:
Miscellaneous
Information
Department Action
FYI Notification of Amendment No. 1 to Dispatch Services Community ISD, AGR 2018-140, Section 5.01, correct the quarterly installment from 68.49 to $186.21, total FY2018 in the amount of $744.84 resulting in zero dollar net change. go
Purchasing Department Action
FYI Notification of Amendment No. 1 to Dispatch Services Community ISD, AGR 2018-140, Section 5.01, correct the quarterly installment from $68.49 to $186.21, total FY2018 in the amount of $744.84 resulting in zero dollar net change. go
HR and/or IT Action
Budget Department Action
FY 2018 Amended Interlocal Agreement for Dispatch Services with Community ISD, c/o # 2018-037-01-22, to correct the quarterly installment amount to $186.21. 001 – General Fund
Auditor's Office Action
Revenues are included in the FY 2018 Estimates.
Commissioners Court
Amendment No. 1 to the Interlocal Agreement with Community ISD for Dispatch Services to correct the quarterly installment amount from $68.49 to $186.21, Purchasing.