4.2 REQUEST TO ISSUE PURCHASE ORDER
Motion made by Mayor Pro Tempore Niland, seconded by Representative Noe, and carried to AUTHORIZE
the Director of the Purchasing & Strategic Sourcing Department to issue a Purchase Order to Desert
Communications, Inc., for the data/communication/TV/fiber structured cabling for the El Paso Ballpark in
the estimated award of $88,585.00.
A YES: Representatives Lilly, Romero, Acosta, Noe and Niland
NAYS: None
ABSENT: Representative Holguin
ABSTAIN: Representatives Robinson and Limon
Department:
Award to:
Total Estimated Award:
Funding Source:
Account No.:
Reference No.:
Engineering & Construction Management
Desert Communications, Inc.
EIPaso, Texas
$88,585.00
El Paso Ballpark
190-99998-580090-4 735-PC
